Sales orders series after import


After having imported my orders and invoices, i tried making new invoices, but despite having a series (F-2017.###) it keeps trying to make the 001 (i think its at around 275 at this date) … is there any way to make new invoices take on the next available number or something ? I cant pass any order into invoices at this moment :frowning:

thanks in advance

Welcome to ERPNext Marc_Sublett

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