i have a strange problem, on occasion I run an invoice journal with no details to check invoice sequences, backdateing etc. I saw two problems.
1. invoice numbers that went from 22263 to 22273 on the Main but not at the store. The store polled without error but only seemed to poll half the days receipts, any thoughts?
2. Duplicat invoice numbers. Below you will see store 24 has managed to create invoice number 9858 twice for different amounts of $, how is this possible?
"Use Workstation sequence number for invoices?"
in the workstation preferences of the store?