Like when I delete a bad invoice, the series doesn’t update the right sequence; it continues the sequence numbers as the bad invoice is not deleted. It seems like it keeps the deleted numbers in a cache.
Like I have an invoice number 050, which is wrong. When I delete it and create the new one, the new one starts using the next number, “051”. If I delete the “051”, the new one will start using “052.” but I need to create a correct invoice as a replacement number “050”, not the next one.
Any help would be much appreciated.