My Sales Invoice series is skipped,i had set fresh .version-15

it is jumping.it is not good for GST .i have set new series.fresh.and set counter zero.but same it is skipped.but is happened i don’t know…any help.
SI/24-25/0001
SI/24-25/0002
SI/24-25/0012
SI/24-25/0095

Please check it in the customize form. Is that autoname set?

hi.@NCP ,thanks for reply.
yes it is.Auto Name field should be Blank?

.

upgrade your version and check because if the naming series is applied then it worked properly in the latest version 15.

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okay thanks