After deleting an invoice or other document, the numbering of the remaining documents remains unchanged. There will be a gap in the continuity of document numbering.
To maintain continuity of numbering, you can use the document cancellation option.
1. Open the invoice or other document.
2. Select More options from the menu, then Cancel document.
3. Enter the The reason for invoice cancellation.
4. Click Cancel invoice.
5. Confirm the cancellation of the document with OK.