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When creating an invoice, a default invoice date and invoice number are generated by Indecab. To update this manually, you will have to update your business settings.
Go to Me - Business Settings - click on Billing - under Invoice date & numbering select Manual
Now, when you generate a new invoice or edit an existing invoice, you will be able to update the invoice date and number.
Tip: Once you enter an invoice number, the next invoice number will be auto - generated but you can always update the number. Once a number has been used to generate an invoice, you cannot use it again.
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