Invoice Numbers
Each time you start to add a new invoice the system automatically assigns the next sequential index number to it. This is fine, however I have found that if you mistakenly click the add button and then cancel the action the invoice number is still indexed and when you generate a new invoice the next number in sequence is created. Hope the above makes sense... If the action is canceled, why do the invoice numbers keep incrementing?
Each time you start to add a new invoice the system automatically assigns the next sequential index number to it. This is fine, however I have found that if you mistakenly click the add button and then cancel the action the invoice number is still indexed and when you generate a new invoice the next number in sequence is created. Hope the above makes sense... If the action is canceled, why do the invoice numbers keep incrementing?