Hi,

We have a duplicated invoice number which were created on Aug 25, 2007 and Mar 23, 2009 with different order numbers. When we were doing dayend after Mar 23rd, it was always saying that it is in history and do you want to change it. We selected no each time. However, the message is still on. I don't know if we should say yes. If we say yes, what will be happened for the duplicated invoices and AR balance of two customers? Since we do have an invoice number in the history, Adagio OE should not generate the same invoice number again, right? How come it is happend?

Thanks in advance if I can get back today since today is the last day of the month.

Mavis