I enter wrong invoice no .how I edit it

A user mistakenly entered an incorrect serial number in the 'Documents Issued' tab, although the correct invoice number was used in GSTR-1. They are seeking a way to edit the serial number on the 'Documents Issued' tab. While some believe there's no need to correct it as GSTR-1 is the primary record, others point out that mismatches can cause problems when the recipient files their returns. Unfortunately, it appears there's no direct option to edit the serial number once it's entered in the 'Documents Issued' tab, especially for past periods.