This can apply to any of the different document types that are in use. The message pop-up will show which document type number needs to be edited. For this example, we will use Supplier Payments
The below message will appear when making a change on Company Settings or when saving Company Settings.
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- You need to verify what was the last document number that was used under the Supplier Payment. Navigate to Suppliers > Transactions > Supplier Payments
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- Make sure that the next document under the Company Settings > Documents and Statements > Document Numbers > New Document Number has not been used previously. Change the next document to the next number in the sequence.
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Click on Save once the change has been made. |