HandiLedger automatically assigns sequential numbers to each note selected in the Notes to accounts details window. You typically don’t select all available notes, only those relevant to your client. Where a selected note is blank, it won’t print. This causes the numbering to skip, which can lead to non-consecutive numbering if you print the notes outside the Complete Report set.
To ensure the numbering remains consistent and sequential, always print the Notes as part of the Complete Report set. This ensures that the numbering aligns with the figures in the Financial Statements and avoids confusion