How to fix duplicate invoice numbers

Objective

To fix duplicate invoice numbers by voiding one of the duplicate sales and recreating it. 

Setup

  • Vend for Mac or PC 

Steps

  1. Select one of the two duplicate invoice numbers to recreate
  2. Click Sales Ledger 
  3. Search/Click on the sale
  4. Click Void
  5. Click Sell
  6. Recreate the sale

Additional Information

Why do I have duplicate invoice numbers?