Invoices auto number issue

[Mabaega]

You need to check all the numbers you have used, the Manager reads all the Digits in the Reference as sequential numbers.

Reset Automatic Reference?

60033 was put in by Manager because some old invoice numbers had been manually modified by us. For example the “2” was added to “MIS6003-LC2”. When that was done the auto numbering changed. 60033 was later changed to a correct sequence but because we added the “2”, Manager kept putting 60033 for each new invoice. What I don’t know is why we added the “2” to an old invoice number. It doesn’t matter now because everything is working properly,

P1-2 will be 12, and the next automatic number will be 13