Hi there,
Ive recently had my auto-fill invoice numbers revert to a sequence number from several hundred invoices ago BUT with characters "-REV" at the end of these new invoice numbers. Ive tried to manually enter the proper sequence invoice number in a new invoice, but when I go to open a next invoice after that the program reverts back to these older numbers (in sequence of course) and again with the characters "-REV" following the incorrect invoice number. What possibly have I done to cause this, and why does the program simply not pick up with the proper sequence after I manually enter the correct invoice number?
thanks in advance for any help
