Tax invoice number skipping issue

[Tariq]

In our ERP system, the automated tax invoice numbers occasionally skip. While the system ensures that each invoice number is unique and sequential, gaps may still occur in the sequence due to this issue.

like,

2400001
2400002
2400003
2400005
2400006
2400007
2400010

is this fine?

[Malik]

Hi,
Please check

Clarification on ICV and Invoice Number

Hi Malik, thank you for the reply. Just so I understand the reply clearly in the case of single device/certificate. The sample data can be treated as master table of document validation with an AutoIndex / ICV. Here, the Accounting Reference are being mix due to the document validation sequence; meaning a user can validate Invoice, followed by Credit Note, another Invoice, another Invoice and so on. ICV, Device Id, Accounting Reference 1, 1,24/INV01 2,1, 24/CNV01 3, 1,24/INV02 4, 1,24/DN…

thanks

@Tariq

the automated tax invoice numbers occasionally skip. While the system

[Tariq]

Sorry not helpful.

The query was simple…