Will invoice numbering automatically adjust itself if I add invoices?
For simplicity, If I make one invoice each day on paper then enter it into QB at a later date. (Example: On 1/1 invoice #1 is made. On 1/2 invoice #2 is made and on 1/7 they are all entered).
If on day 14 I notice 2 invoices should of been created on 1/5. If I enter the new invoice (#6) will the "current #6" and beyond be automatically adjusted with new numbers since they are duplicates? Or must I manually adjust every invoice (6->7, 7->8 etc.) to the new correct number?
Or, if I had to squeeze an overlooked invoice for the same date after the fact, just add the out of sequence number to the paper invoice. So, in essence, the "new #6" would be referenced as #11 in QB with the proper date?
Thanks!
