I have a question about global and custom invoice numbers. I have checked "custom" for all clients. However, in the reprint list, sometimes an invoice is listed as G:xxx rather than C:xxx. The number itself is correct. So, for example, if the invoices are 1, 2, 3, and 4. In the reprint list, it might show up as C:1, C:2, C:3, and G:4. Why is that? I think I fixed this once upon a time; but can't remember the steps. Appreciate any guidance. Thanks.