Today i had one recurring invoice planned and I saw that two invoices were generated with the same invoicenumber (15381). In the invoicegroup i see that the next invoicenumber is 15383. (see attached images)
To fix this issue i have to delete the duplicate and correct the next invoicenumber in the default group.
Last month i had the same issue but i thought that it might have been an incident. Today however it is the same again and with a different customer.
It must be something strange with those invoices 15381 being in ‘concept’ (draft). I’m hoping my favorite programmer @crafter can shed a light on this one.
I can guess for you that the internal id in the database is 15381/15382, so it must be a sequence thing with invoices in draft status
Underdog, Thank you for your response, It would be great when someone with more knowledge than i have, could tell what I could do to solve this issue. An issue that is not an incident but it occurs with every recurring action.
Like I said: check out where the numbering goes wrong.
For example:
Numbering is 15380, 15381 (draft), recurring invoice, 15381, 15381, 15381
Then that point in the numbering is your culprit.
