Method Community

We are having a weird issue with the numbering of invoices.  We have the setting Assign Ref Numbers In Method checked and Method is creating the invoice numbers without an issue for the most part.  The issue that I'm wondering about is back on 01/25/2014 there was an invoice created with the number 7006442-2.  ...

I have been having an issue when Method is inputting the reference numbers for both Invoices and Receive payments that these numbers are not in sequence.  Invoices are going to a 7 digit number from a 6 digit number.  There are WO-#### reference numbers in the invoices is that creating the problem?  How about with the receive ...