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Invoice number is incorrect

RD
13/01/2023
Question

Suddenly there is a gap in my invoices, namely from 2022-18 to 2022-20. No idea where 19 has gone. How do I fix this?

Thanks in advance

Probably because you created a sales invoice (no. 19) and then deleted it? As a result, Dexxter continues counting from 20. That's what I would think.

Go to settings > sales invoice > set the VKF number to 19, create the next invoice and then set the number to 21 manually for the next invoice.

Thanks for the feedback, I was just searching for that.

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