Double invoice number
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Good morning. Hello,
I see a problem with some of the transactions.
For an order number I have two invoice numbers in the database:
Command ID 15186
71794 15186 _wcpdf_invoice_number 9305-VAP
71798 15186 _wcpdf_invoice_number 9306-VAPAs a result, the list of invoice numbers is no longer continuous.
Thank you in advance for your return. I can provide you with access if necessary.
Thank you very much.
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