Hi! Does anyone know why a sales invoice would have a value of zero in the record number? I have a handful of agency orders that have a record number of zero for different agencies. I really appreciate any help you can provide.
Hi @Frank_C ,
This field is a custom field (an id between 50000 and 99999). We don’t know the reason this field must or mustn’t has any value. Ask to the person who did it or the partner who maintain the code.