Strange invoice activity


There is some odd activity on my account.

  1. Invoice 000454 created from R00000074 - Correct and emailed to customer.
  2. Invoice 000455 created from R00000074 - Duplicate of 000454 and emailed to customer.
  3. Invoice 000455 deleted by cleanup.

I have undeleted 000455 and raised a credit note for the customer.

Can you check why this has happened?

Kind regards,

Hello Steve

There was an issue this morning relating to duplicate invoices.

More information can be found at the link below

Ok, thanks for the info. I’ll keep an eye out over the next few days.


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