Hi, I'm using MS Accounting at work for our sundry debtors system, and on Fri I tried to raise some invoices and on trying to save got the message "invoice number already in use, given number xxxx instead." It happened for the next 4 numbers in the sequence, and the result is that I've got 4 numbers missing in the sequence now - it jumps from 102 to 107, with 103 to 106 missing.
I know the numbers weren't already in use and even looking at the audit trail there's no sign of these invoice numbers and I'm wondering if anybody else has had this problem?
