Did you add the wrong Invoice number to an invoice and need to correct it? Follow the steps below:

How to change an invoice number

  1. Click Sales (Or Invoicing) in the left hand menu
  2. Click the Invoices tab at the top of the page
  3. Scroll to the invoice you wish to edit and click on it to open it up
  4. Modify the Invoice number
  5. Click Save and Close (or Save and Send if you wish to send a new copy of the invoice to your customer).

Additional Resources

Don't have to ability to edit an invoice number? you may need to turn this on in your settings: How to set up custom invoice numbers [Video]