Error in ordering invoice number.
Hi, Receivables' Guru
Please help us in this issue
1 - We have Feb-15 invoices number from 61155 to 61749.
2 - We have Mar-15 invoices number from 61750 to 61982.
3- We have Feb-15 invoices number from 61983 to 61998.
4 - We have Mar-15 invoices number from 61999 to 62139.
Our question is
Why we have number 2 we mean why the sequence go to count on Mar-15 then go back to Feb-15 ?
Thanks
George