I set up custom invoicing then changed my mind & reset company setting to non-custom. When I create a new invoice, still get a number that is based on last custom number

Hey Giles1,

Turn back on Custom Invoice numbers, Create your next invoice and then change the custom number to the next number in a "standard" chain of invoice numbers - If you save this transaction, and then turn off custom transaction numbers - It should pick up as the next number in the standard chain.

Let me know If this gets it to continue through the standard invoice numbers - tested it on mine, and it did work; albeit I created about 5 invoices before turning custom numbers back off.