When cancel invoices which have not been validated it leaves a gap in voucher number, Is that an exp

 

When cancel invoices which have not been validated it leaves a gap in voucher number

 

Is that an expected behavior?

 

We expected the Invoice to show with the amount 0

 

Example:

 

User creates an invoice in AP

 

The invoice gets a Voucher Number in gapless sequence.

 

The invoice have not been validated when user cancels it.

 

The invoice disappears and there are gap in the Voucher Number.

 

In the report Invoice Audit by Voucher Number (PDF) those Voucher Numbers gets the status ‚Not Entered‘