Forum Discussion
Hi edithIntegrated,
Thank you for your post and I understand that the automated invoice number is not sequential. There may be instances when the invoice number auto-number sequence can get pulled out of sequence, especially if transactions are deleted or transactions are recorded out of order. You may need to simply adjust the invoice number on the field to the number you need before hitting the record button. You may check this thread for the detailed information for the workaround.
Feel free to write a post if you need further assistance.
Cheers,
Jem
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