Connect with and learn from others in the QuickBooks Community.
I can help arrange the sequence of your invoice number, jodivin.
Let's fix this my updating the settings for your transactions number sequence. Below are the steps on how to customize transaction numbers:
Once done, you can try creating an invoice and assign the correct number which is 388. After this, the sequence will continue when you create your next invoice.
To review all your invoices, you'll want to run the Invoice List report. I'll show you how to do it:
Here's an article to be more familiar with customizing reports in QBO: How to customize reports.
You may also want to learn more about how to customize invoices, estimates, and sales receipts in QuickBooks Online (QBO).
Should you need additional help with this or questions about invoices, feel free to reach out to me. It's always my pleasure to assist you.