Is it possible to force the Sales Invoice number to match the Sales Order number?
For now, this feature is not available out-of-the-box. To have same numbers, you will have manually keep track on the creation of succeeding transactions.
To know more on how it could be customized in your ERPNext account, please check ERPNext Starting number for next Purchase Invoice, Purchase Order, Sales Invoice, Sales Order, etc
Thanks for your help.
This suggestion worked.
I manually changed the number in Setup until things were back in sync.
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