Hello, i think there is a bug in our quickfile. The last 3 invoices i have raised have not been sequential numbers but instead they have been post-fixed with a letter, auto created with 000238a, 000238b, 000238c and 000238d rather than 000239. Can you fix this please? As its messing up my system.
Thanks,
Damien
If you manually overrode the invoice sequence number by adding a letter, QF will continue incrementing that letter. When you create your next invoice, manually correct the invoice number before saving, and it should go back to incrementing the number.
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