get Inv# to be in order
My invoice numbers are all over the place... my last 3 invoice numbers were 12209, 12219, & 12223. If they skipped by ten every time.. fine, going up by one each time sure would make sense... Am I doing something wrong?
How do I get each invoice to go up just 1 in number.. 12209, 12210, 12211... etc.
Thank you for your help!