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!
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!
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