In order to ensure that a sequential numbering is followed when creating new invoices and credit notes, Elorus users may enable the “Force sequential numbering” setting. This feature will prevent new invoices from being assigned invalid numbers (e.g. missing number) and will also ensure that issue dates move forwards as invoice numbers increase.
Although this feature is nothing new to Elorus, you may now enable sequential numbering even if the numbering of existing invoices is not valid. As a result, you will rest assured that numbering mistakes will not happen again regardless the invoicing history.
In order to use this feature, navigate to Settings > Application settings, select the “Force sequential numbering” checkbox and save your changes.