{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4368a031c0ca4d8798888e990bd641f9\" frameborder=\"0\" width=\"1552\" height=\"1164\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1164,"width":1552,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1164,"thumbnail_width":1552,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/4368a031c0ca4d8798888e990bd641f9-32f92044af44c004.gif","duration":153.28,"title":"Fix Duplicate Invoice Numbers in Lever360","description":"This Loom explains how to resolve a duplicate invoice number error in Lever360. The creator goes to a job’s Billing tab, creates an invoice, and encounters an error stating that an invoice with the same number already exists when trying to use 1483 after 1484 was created. The fix is to change the invoice number back to the existing valid number and recreate it. If numbering is generally off, the video then shows how to update the next invoice number in settings under job information, noting that after using 1484 the next number was 1485 and can be adjusted to a new start like 1508."}