Missing project invoice numbers
Hi Experts,
We had a typical issue wherein some of the invoice numbers are missing in both Projects and Receivables modules. Please find below the sequence of invoice numbers that are seen in AR
30220011
30220012
Missing 30220013
30220014
30220015
30220016
Missing 30220017
30220018
30220019
30220020
Missing 30220021
Missing 30220022
Missing 30220023
30220024
Is there any way to find out whether these missing invoice numbers are deleted or whether the system had skipped these invoice numbers while releasing the draft invoices?
Please provide your valuable inputs regarding this issue.
Thanks in advance.