Invoice numbering
I'm very confused with the starting number for invoices. Our last invoice number from our current system is 021383. We decided to add a prefix onto invoices from gorelo to separate them, but wanted to carry on the numbering (more or less). So I set the prefix and the starting number in gorelo to OPIT-021375, thinking that it would then add 9 on and get me to the correct starting number. I've generated an invoice, the starting number in Gorelo has shifted with the 9 increment + 1 and is now showing 021386, but the invoice that has been created shows the number as OPIT-021375, which is on the PDF and in Xero
