Preventing Gaps in Invoice Numbers
In an effort to avoid gaps in invoice numbers, flowerSoft will now save the invoice number of deleted incoming wire orders.
If you elect to delete an incoming order before transferring it, flowerSoft will now save the invoice number of the order you are deleting and use it later during order entry.
Assuming you answered “Yes” to the question above, flowerSoft will use the number 11760 the next time it assigns an invoice number.
That will help eliminate gaps in invoice numbers.