AP Invoice Number validation

Sometimes AP invoice will be cancelled bcoz of wrong entry (date or amount). We not able to use same invoice no for cancelled invoice.

And creating transaction for AP invoice no 1 for supplier X in 2018, for next financial year we are not able use 1 for supplier X in 2019.Some supplier use same sequence for every financial year.

Invoice Number validation should be for status and financial year wise.

It will be easy For reconciliation and GST supplier invoice upload.

Thank You Regards Arish