Skips in invoice numbers

Hi,

When someone goes through process and then drops off my 3.51 store reserves a
invoice number for that UN-transaction and then generates an new invoice number
for the next sale.  The end result is that I have invoice 3, 4, 6, 7...  Later, my book
keeping people ask me what happened to invoice #5? 

Is there a fix for this?  If not could this issue be addressed in the next version or be
included in a patch or minor update?

Dave

Hi,

In that case, I would rather have "skips" and know what happened than have random
invoice numbers.

Thanks for getting back to me.

Dave