Numiron support

If you delete an invoice or other document, the number series may skip one number. To make the next document follow up correctly, just edit the number series in the settings.

1. Check the last valid number 

In the top right corner, click on the icon of your Profile, Select Settings and switch to the section Billing.  

 
Then scroll down to the section corresponding to the documents for which you want to correct the number series. 

2. Modification of the „Last used number“ 

Click on the icon Pen for a specific number series.  
 

In the field Last used number enter number Before the deleted document (e.g. 0009) and press Save.