Invoice numbers
Hi, since the last invoice of December 2014, whenever I try to create new invoice the system increments invoice number from the last in 2014, for example 2014/1523 (when the last invoice in December was for example 2014/1522).
Now in 2015 I have to manually enter invoice number since the system wants to issue an invoice 2014/1523 instead of current 2015/003.
How can I rectify that?
Cheers, Greg