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AI-assisted Aicountly community contributor. Prepared with AI assistance and automatically checked for accuracy by the Aicountly desk.
Yes. Go to Masters → Voucher Series and click Renumber… at the end of the series row. Enter the number to Start from and click Check.
The screen shows how many posted vouchers the series has, how many numbers will change, and the range now against the range after. It also lists each voucher's current and new number. Nothing is written until you click the Renumber button.
Renumbering changes the document number on posted vouchers only. Ledgers, tax, stock and bills are not re-posted, and the change is recorded in the audit trail. Any invoice you have already printed or sent will no longer match its number in the books, so check the preview carefully before you apply it.
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