| Description |
Our sales invoice numbers skipped a few numbers in the sequence (Company 02). It jumped from SI-10024 to SI-10031. When I looked in SSMS, it looks like Receipts/Payments (RCV-10001, RCV-10002, RCV-10008, and RCV-10009) are using some of the sales invoice numbers. I don’t think it should be using them.
# Is this the way system is designed?
# Can this be fixed?
# Want the existing invoices to renumbered to fill the gap
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