Hi Kirra27,
Thanks for your post. I would like to check if you're still having this issue? This issue occurs when the invoice number in the import file ends with a number. In such cases, the system uses that number as the basis for the auto-number sequence when importing comma-separated files. For example, if you import a sale with the invoice number "abc12345," the next invoice recorded in AccountRight would use "00012346" as the invoice number.
Feel free to post again, we're happy to help!
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Regards,
Earl
