(Version 6.3 or higher)
Upon posting your billing you have an option to change an invoice number and assign any number you desire!
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To change an invoice number:
1-. Click on Billingin the Main Module homepage.
2-. Click on the Invoices and Export tab.
3-. Click on the View Data Icon in the main toolbar.
4-. Open any desired invoice:
a. Double click on the invoice or
b. Single click on the invoice and then click on the Edit button (“Pencil” icon next to Data Loaded) in the main toolbar.
5-. Change the Invoice Number and click Save.
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