Autoinvoice transactions sequence numbers are skipping
After running Autoinvoice Master Program, system generating transactions numbers but sequence numbering is not followed.
The following Invoice numbers are imported from order management.
Invoice Number
---------------
2000000000000
2000000000001
2000000000002
2000000000021
2000000000022
2000000000041
2000000000042
2000000000043
2000000000061
2000000000081
2000000000082
The system should not skip autoinvoice transaction sequence number.
Kindly suggest us to achieve this.
Thanks in advance,
Regards,
Vishnu. G.