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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
Hi, did you find a solution? I have already the same problem. Thanks
Please check is there any journal entries created with that missing number.
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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