1.Sales invoice project name cannot be deleted.
2. The user needs to select the sales invoice created to click the delete button.
3. Create a new sales invoice and go to MY Biztory custom back the missing reference number on running number and save.
4. Create a new sales invoice and fill in the missing ref no and don't fill in the 'project name' > save.
5. After created the invoice, please go to my biztory > sales > custom back the last ref (sale) running number > save
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