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sequential invoice number problem

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i don't know if this is a problem or if the system is intented to act like this.


either way, it is wrong.


i encountered the following situation: 4 customers placed an order each.

i accepted the orders and then went to unpaid invoices and i had a list with the 4 unpaid invoices.

i checked them all and click "Mark as paid"


the probem is that all 4 invoices were generated with the same number, 1424, but each with its specific amount...


i think the system should not generate multiple invoices with the same number...

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