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New Invoice Numbering Sequence


New Invoice Numbering Sequence

How can I revert a recurring invoice numbering sequence after it was interrupted?

I created a new one-time invoice for a new client yesterday. Before then I had a recurring invoice with another client. I thought when I numbered the new client's invoice it would have been unique to that client and probable would have set up a new sequence. Now I am seeing that the recurring invoice has the ID numbering of the onetime invoice. Is it any way I can revert that to the recurring invoice sequencing? I have a few days before the client pays but I want to maintain the original sequence. 

Thank you for racking your powerful minds.