Dear Dexxter community,
I have deleted a sales invoice that I created by mistake.
However, this is the second invoice from the year, and dozens of other invoices have been created since then.
Is there a way to automatically correct the numbering, to “close the gap”? Or do I have to adjust all next invoices in a manual manner?
Thanks,
ZG
Um... But not having a number isn't such a big deal, as I always used to tell my accountant :) There just has to be a reason for it, and he used to create a fictitious sales invoice purely for the sake of having a reason.But I think that's rather difficult to explain :p In your case, you would create sales invoice number 2, but just make it fictitious. For example, to a private person, but don't send it, of course, just create it with number 2. So with €0, and then you can state on that invoice why number 2 is fictitious. So in this case: "the numbering had already been used up, so a fictitious invoice number 2 was created.... "
Just so you know for later :)
Okay, that seems like a good solution to me. Thank you!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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