Sales invoice number will now be automatically increased

Previously, when multiple users created a sales invoice at the same time, the following message could appear: "Sales invoice 'xxxxxxxx' already exists in the system. 184". If a user now saves a sales invoice where the sales invoice number is already in use, the number will be automatically increased from now on. This happens both when manually creating a sales order and when creating a sales invoice via the Billing List.

 

Please note! If the sales invoice number is manually adjusted so that it no longer matches the leading number, it will not be automatically increased and error message 184 will appear.