Payment Document numbers

 Hi

I have created a payment document with a certain range of check numbers. I enter payments and assign documents not in order, that is, I enter document number 9 and account for it and then I enter another payment with document number 8, for example.

When I enter the last document available in the stock and account for it, then I cannot enter more documents even though I have available documents in stock.

For example: I enter a Stock of documents from 1 to 10. I enter a Quick payment for document 10 and account for it. When I try to enter a quick payment and assign number 9 (which is available) an error appears saying that the stock is exhausted.