Topic: Auto Update of Reference No. / Invoice No.
I have a situation right now. I upgraded from 2.2.11 to 2.3.11 and now when I enter invoice say 24511 which is deference from the what is setup (say 11522) in the system and save the invoice, when I open a fresh invoice, it is still showing me 11522. Previously, it automatically updates itself and brings 24512 which is the next number to the new invoice I just entered. How do I correct this as it so in the customer payment.