question

this may sound a no brainer but i have no idea why this is happening.  i
have a customer with an order class of 5 and would want to change it and
have it default to order class 1. order type is also 1. what i don't
understand is why the invoice number that it would use would be a number
that has already been used before but when i set it back to order class 5,
it would resume the normal invoice numbering sequence.  i am using
company/prefix document sequencing.
is this how it supposed to work?  i thought that the order class does not
affect the invoice numbering sequence.  the other customer invoices numbers
were ok. i checked acr160 and the last number used was correct.


thanks,

julius

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