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how to fix invoice sequence error in quickbooks?

1.Go to the Customers menu.
2.Select the Create Invoices tab.
3.Choose the name of the customer.
4.Add the other necessary details.
5.Enter the amount.
6.Under the Invoice # field, enter the correct number.
7.After that, click on Save and Close to complete the process.
As per Intuit. or you can reach to Quickbooks support service team at.+1 888-210-4052

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