Hi everyone, Has anyone had issues with the 'Invoice Sales Order' bulk process creating duplicate invoice numbers? We have had any issues at all with this till the New Year hit. Thanks!

Does someone have the "allow override" checkbox marked on the numbering setup?

Hi Kevin, yes it is checked but that has been the case for over 2 years without any issue. Unless the user that creates the invoices has this unchecked? Figured this was an option that applied globally.

It applies globally - what's probably happening is one of your scripts is slowing things down intermittently - so transactions are being created at the same time. Easiest fix is to just disallow that preference after fixing the offending transactions.

I think you're on to something. Thank you very much Kevin!