Use the delete option to remove the default invoice numbers that you don't want your staff to use. Delete is allowed for any invoice number item that has not already been used on a Synergy invoice.
To delete an invoice number sequence:
- Go to: Settings > Organization > Invoice numbers.
- Locate the item that you want to remove.
- Click the row action button and select 'delete'.
- The list is refreshed and the invoice number item chosen has been removed.