Sales Invoice Numbering

Sales Invoice Numbering

Problem
Customer wishes their sales invoices to begin at a specific number.

Solution
Support Only.

update sequence set cval = 'start number' where sequence_id = '6'
update sequence set cval = 'start number' where sequence_id = '211'

Ensure that 6 & 211 are representative of invoice_code & Invoice_id by name.

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