Does anyone know why these two invoices are shaded in red (an invoice and a credit note that are not related to each other)?
Also, I have a few more invoices that are shaded in red; as far as I could see, everything is fine with them?
https://i.ibb.co/bR25HFN/Untitled.png
It means there's gap in the invoice sequence and users might want to resequence it.