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Hi,
If we do the following: - set the value of the "Starting Invoice No." to an already existing invoice number - generate a new Invoice
then the new Invoice will be assigned
last_existing_invoice_number + 6
Anyone noticed this ? And why is this happening ? Any setting to change that 6 value ?
Thanks in advance
Are subsequent invoices then sequentially numbered after the initial invoice is created?
yes, they are
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Merchello Skipped Invoice numbers
Hi,
If we do the following: - set the value of the "Starting Invoice No." to an already existing invoice number - generate a new Invoice
then the new Invoice will be assigned
Anyone noticed this ? And why is this happening ? Any setting to change that 6 value ?
Thanks in advance
Are subsequent invoices then sequentially numbered after the initial invoice is created?
yes, they are
is working on a reply...