Invoice number sequence

Question

Since latest update when I open sales the sequential number Auto# shows as 10000. I am up to number 9964.

When I enter the sale the invoice prints with the next in order correct number and when I look in the journal it is lissted in the correct order - not showing as 10000. So why is this happening

Thanks in advance

robs1 · Answer

UPDATE - once the sequencing hi 10000 the invoice number carried on correctly!Seems OK for now.

earl_hd · Answer

Hi robs1,Thanks for your post and my apologies for the late response.We're pleased to hear that your issue has been resolved. Please don't hesitate to reach out again if you have any further questions or concerns, and we'll be more than happy to assist you.Regards,Earl

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Invoice number sequence

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