When sending invoices it will generate the next invoice number in line, if that invoice is reverted it will use the same invoice number that was generated and not be replaced with the next one in line.
We have released this fix on 3/20/2019.
When sending invoices it will generate the next invoice number in line, if that invoice is reverted it will use the same invoice number that was generated and not be replaced with the next one in line.
We have released this fix on 3/20/2019.