Problem with the purchase orders someone used template called "vouchers" and generated a PO test now all PO ref numbers are now gone. QBDT was assigning reference numbers on purchase orders in sequence but after the accountant created the 3 dummy transactions with the reference number "test" my sequence is messed up and it is trying to use PO reference number "test 1, test 2, test 3 and ect. Please any help is appreciated
