Change Current Number on Series on a Document Basis

1

Hi there,

We are re entering many invoices from an old install of ERPNext to V7. Is there a way we can override the current series number so the numbers match up with the other install?

Thanks!

2

Have you tried the ‘Update Number Series’, you can have a look at the details here or you could create a separate Number series and during data import use that for historical invoices