Duplicate Credit Note Number

Support
1

Hi Glen,
I am trying to raise a credit note to give a full refund to a client. The CN number that gets allocated is CN00038, but there is already a CN00038 in the list of invoices and QuickFile asks for a unique number.
It looks like an index has not increased somewhere.
Can you help please?

Thanks
John

2

Try now, it should work fine. It looks like it skipped a number somewhere?

3

Thanks Glen. Top support!

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