Wrong invoice number after invoic deletion

Using my Dolibarr Financial modules
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1

Hi everyone,
Since the year is already started i’m transferring all the generated is our old system into Dolibarr, following the Dolibarr invoice count.
Sadly, i created a blank draft that i forgot i’ve closed (DRAFT 8). After that, i created a new invoice that is now DRAFT 9, that was now the wrong number. Trying to fix, i decided to delete both Draft 8 and 9, thinking that the following invoice would be numbered as 8 again, but i discovered is now DRAFT 10.
Is there a way to restart from number 8 without skipping those 2 numbers?
Thank you,

Trebuste

2

Hello,

once you valid the draft you will get the real invoice number. Why are the draft number important to you?

regards
Albi

3

@AvonKury +1

DRAFT number is not possible to be customized.