Am in the multi user environment where there are about 7-8 concurrent users to transfer sales order to sales invoice. At the end of the day, users will use Smartlist to list out all invoices generated for the day and discovered skipping invoice number. The delete Sales Invoice function is disabled. User also ensure there are no missing orders and invoices. The invoice numbering just skipped and this happened almost daily.
Is there anyway I can check for this issue?
Thanks.