Hi
I m seeing that invoice numbers are different once they are posted.
I went to No.Series and I made invoice number and posted sales invoice number match. it worked fine for a couple of invoices and started to be different again
I did a couple of tests and I realized that if I click new to create a new invoice and delete it. The delete action doesn't update the last used number field. and that creates a difference in numbering between the invoice before and after posting
Is this how the system work? is there a way to make sure that invoice and posted invoice numbers are all matched up?
Thanks
Ola