Topic: auto increment in 2.4
Hi,
I created a bug in the mantis system, not sure if anyone has looked at it yet, but hoping there might be a suggested fix.
I found right after I did my 2.4 upgrade that the reference number on customer payments does not auto-increment. Today, the auto-increment also stopped working on supplier invoices, both direct and normal. Is there a setting I can toggle to fix this, or is this a bug in the code?