Question
I am having a issue in sales invoices where invoice no. is coming duplicate.
When i am creating a new invoice, it is starting with the same invoice no as it was previous one, then when i go ahead and save the below message appears. "A number so nice you used it twice, there is a already an invoice with XXXX. you can use it again, but reset your invoice No. Starting from XXXX, do you still want to continue Yes / No"
