Since the upgrade invoice sequencing is no longer working.
The client has tried creating a new invoice with the new invoice number and saving (as per the help article), but the next invoice created reverts back to the old invoice number.
Hi Sorp
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. A way to encourage the software to 'remember' a new sequence, is to manually change the invoice number to start a new pattern.
You may need to manually change it for a few invoices before the software starts to remember the new sequence and automatically pick up for future invoices.
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