Dear all,
I just saw that numbering of offers and invoices is not continuos. Some bill numbers are jumped over.
I`m wondering where this comes from?
Did anyone experience same problem? And especially how to overcome that?
Thank you in advance
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it is an issue of sequences, in sequence setting of the step should be 1.
also, maybe there are auto invoices or orders generated in the same sequence in another company in case of multi-company.
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