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Good morning, I have a problem with the invoice number sequence, I explain you my problem


- Open the session in the point of sale

- Billed some shopping with Invoice number 1, 2, 3, 4 and 5

- Late Close the session in the point of sale

- Late Open the session in the point of sale

- Billed a shopping and the invoice number of that shopping is 7, It should be 6


Someone can help me please?


Thank 

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Nejlepší odpověď

Hi, did you find a solution? I have already the same problem. Thanks

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Please check is there any journal entries created with that missing number.

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I think that the journal entries are just being created locally and you can never check because of that same problem, it doesn't let you post them

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