Insequential sales invoices

Posted By MANFRED MUKOMBO over 2 years ago

I have reviewed a sales dump and noticed that the Sales invoice numbers are not sequential , ie skip a number and at times even more. What could be the reason, is this normal. How would i go about checking the intergrity of the sales and stock movements

Petronella Phiri over 2 years ago

Good Day,

Are your Invoices listed by date or by Document number.
Please check this or click on the heading "Document number" to list them by document number in chronological order.

Regards
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MANFRED MUKOMBO over 2 years ago in reply to Petronella Phiri

Hi Both by date and invoice number, need to understand why the sequence skips certain numbers in some cases.
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Petronella Phiri over 2 years ago in reply to MANFRED MUKOMBO

Good Day,

Please see the invite sent with a request for more information to enable us to investigate further.

Regards
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MANFRED MUKOMBO over 2 years ago in reply to Petronella Phiri

Hi

I am not picking up the invite mentioned, what is required for the investigation.

Thank you
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Petronella Phiri over 2 years ago in reply to MANFRED MUKOMBO

Good Day,

Kindly view your Sage City inbox to view the invite.

Regards
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Insequential sales invoices

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