A gap-less numbering feature has been implemented that guarantees that transaction numbers will be gap-less. Previously, when a transaction is voided/deleted/failed etc., these transactions numbers were re-used. Now, failed/voided/deleted transactions are recorded in the transaction numbering audit log.
Missing or skipped transaction numbers can be checked by navigating to Transactions > Management > Transaction Numbering Audit Log, transaction type=Sales Order to verify if they are indeed failed, voided or deleted transactions.
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