Forum Discussion
Hi NceeRcee
Thanks for posting.
Currently, the maximum number of characters in an invoice number is 13, and the maximum number of invoice number characters that shows up while matching the transaction is 11. What we could do is omit two or more unwanted zeros while creating the next invoice and the next invoice numbers will generate sequential to the most recent invoice number generated. This will solve both the matching issue and the invoice number excessive 0s.
If you need further assistance feel free to reply to this thread.
Cheers
Genreve
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