Hello!
We recently noticed that when a sales order is made and left uninvoiced, it reserves a sales invoice number with it.
So if another sales invoice is made, the system skips an invoice number for the uninvoiced sales order and proceeds with the next one.
The consequence is that sometimes salesmen keep sales orders open for few weeks and post it in the next month.
So sometimes when we take a quarterly sales report, some of the sales invoices are missing from the list and we check them to find that those are posted in the next month.
How can we prevent this? Or at least, how can we have the invoice numbers in series based on posted sales invoices rather than have the system skip numbers for uninvoiced sales orders.
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