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Dear all, I am new to ‘accounting land’ and had created an invoice, but deleted it because I first had to enter two historical invoices. Afterwards, I recreated the previously deleted invoice – it would be my first invoice via Dexxter – and I see that it has been given the serial number 2022-2. But I don’t have 2022-1… I have already sent this invoice to the customer. To what extent is this a problem? Thank you to anyone who can help me out. Kind regards, Sam