Skipped invoice number
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Hi,
I automatically generate invoice numbers at every order, no matter if it is waiting for payment or it is completed. When an order arrives, an invoice is created. But sometimes it occurs that an invoice-number will be skipped.
So I have numbers 1001, 1002, 1003, 1004 and then it is 1006. So 1005 is skipped.
I don’t have deleted orders or cancelled orders.
No matter if order is completed or wating for action. Sometimes it just seems to skip one invoice-number.Anyone an idea how this could happen?
Thank you!
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