[Invoice(Customer)] Document Number is skipped

[Debasish Nandy]

Dear Team,

Can you please resolved my issues? 

While generating Document Number of Invoice Customer it has been observed that Document Number is generated not in serial order- skipped one numer-
Like - EXP/0172/2025-26 is punched on 06/08/2025
Then Invoice Created automatically as EXP/0174/2025-26 -

While EXP/0173/2025-26 is not traced.

Please help as no more invoice can be punhed after that.

Can anyone  please guide where the sequence is created in Invoice Customer?

Thanks in advance,

Debasish 

[Carlos Antonio Ruiz Gomez]

I have seen something similar with wrong customization code.

So, advice is to check your custom plugins to see which one is consuming
the number.

Regards,

Carlos Ruiz