Hello -

       I have an issue with the invoice numbers in iMIS that maybe someone can help me undertand it better.  The invoice numbers are not in sequential order.  For example, it starts out nicely at 9028 through 9041 and then it jumps to 9043, 9044, 9045,.... skips 9050,9051, continues at 9053, .....  I'm on iMIS version 15.0, my service provider couldn't figure out why either.  If you can please respond to lan.mai@swacha.org.