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Hello all,

I have built a script that generates automated PDF invoices. The first batch's ID's were: 2044-2106 as I forgot to reset the auto increment value after testing - I then reset this and new invoices are now 1-80. When the invoices reach 2044 will they just miss 2044-2106 as I want, or will they overwrite/throw an error?

 

Regards,

Matt

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