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Hi Becky
Thank you for your fantastic technical solution.
I have two concerns:-
1. The client company wants to keep the original invoice numbers as it is. So if we delete and upload the invoices how can we keep the original numbers?
2. In our books, there will be a gap in the serial numbering of invoices by around 750 numbers, how we can find a solution?
By my rough estimation, it will take a week to rectify both QB accounts or did you make already an estimation of work needed? Will you pay for the cost?