Tax invoice number skipping issue

[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