When we are creating a new Customer invoice, than on validating(Clik on validate button) the invoice, we got a " 'Constraint Error': Invoice Number Should be unique "
To resolve this error Simply go to settings >> Configurations >> squences and identifiers >> Squences and open the regarding sequnce and in it, change the "Padding Number" field. Like if "padding number=4" than change it by "padding number=5"
0 Comment(s)