Credit Note - System allocating already existing number

Hi. I’m trying to create a CN against invoice 000290 (bad debtor) and the system is allocating an already existing number (CN0007). I appreciate your help. Many thanks, Max

It may have resulted from having two screens open at the same time, but I’m afraid I can’t be 100% sure. Nonetheless if you check back in 10 minutes it should be fine.

Brilliant, thanks a lot for your support.

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