Topic: Reference numbers and invoice numbers get out of sync
I have set up a reference for supplier (purchase) invoices like so: PI_00123
Initially the invoice no matched the reference, so supplier invoice # 480 has a reference of PI_00480
but now they are out of sync. so supplier invoice # 545 has a reference of PI_00541
I think this may have happened since I modified the dates of some invoices ?
This seems inconsistent and become a real problem for tracking issues, what is the best way to fix ?