Is there a way to stop auto sequencing of invoice numbering?
It should be there, but should be editable.
I wanted to add older version of invoices for record purpose.
I cannot find any guide regarding same.
I can only see invoice number once its validated, and then i cannot delete those invoices.
Is there a way to remove validated invoices?
I have added few invoices while i was getting comfortable with system.
I cannot find any topic regarding this anywhere.