Hi karenpcbs22
Welcome to the Community Forum. I am sorry to hear you are having problems with the automatic invoice numbering.
Invoice numbers are designed to default to the first number available in the 8-character sequence, but sometimes when old invoices are deleted, it will try to use that number and affects the sequence.
A way for the software to 'remember' a new sequence, is to manually change the invoice number to the desired number. After doing this manually for a few invoices, the software will remember the new sequence and automatically process this for any future invoices.
Hope that helps.
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