How do I manually override the Customer Invoice Number?

AI generated answer (using internal Slack threads):

To manually override the Customer Invoice Number in NetSuite, you need to follow these steps: 1. Navigate to Setup > Company > Auto-Generated Numbers > Document Numbers. 2. Check the 'Allow Override' checkbox. This will allow you to manually enter a number for your invoice. 3. Go to the invoice you want to change and manually enter the new invoice number. 4. After you have made the changes, go back to Setup > Company > Auto-Generated Numbers > Document Numbers and uncheck the 'Allow Override' checkbox to prevent accidental changes in the future. Please note that if you override the number to a higher one, new transactions will continue from that higher number. To fix this, reset the 'Initial Number' for invoices back to the next available number in your sequence. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******