I just have a question regarding invoice numbers for a small business. Our invoice number sequence is a very long number. We started with #1001 in 1995 and now it's getting close to #200000. We still manually enter written invoices into Quickbooks and the longer the invoice number gets, the more often it's being entered incorrectly. Can we restart with the #1001 and set it up in Quickbooks so the duplicate invoice number message doesn't pop up when the original invoice is dated back so far? Another question- All of our Quickbooks records are still in Quickbooks dating back to 1995. Is it customary to keep those records in Quickbooks for 20+ years? Thanks for your help!