Invoice Numbers Are Off After Deleting an Invoice
I accidentally deleted an invoice and now the automatic invoice number that is entered when I create a new invoice is off, its always one number greater than it should be. Example, I created a new invoice today that should have been 20019, but it came up as 20020. Now of course I can edit it manually, but if someone goes to create an invoice that isn't aware of the issue then it can create a problem. Is there a way to fix it?