Forum Discussion
Hi ccs4655
Thank you for posting. I'm sorry to hear how you feel about the new upgrade.
We do have a workaround for this. Occasionally, the invoice number auto number sequence can get pulled out of sequence especially if transactions are deleted or transactions are recorded out of order. To remedy that situation you want to go into the invoice number field on the required invoice and update the invoice number on that field to be the required number before recording that invoice. This process may need to be completed multiple times to ensure that the system picks up on the latest invoice number sequence.
Please feel free to post again. I'm happy to assist further.
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