I have a gap in my invoice numbering.I've missed out a few no.s,it goes from invoice 1,2,3,6,7,8.What can I do?

What steps should be taken to rectify this. What would happen if it went ignored?I have a gap in my invoice numbering.I've missed out a few no.s,it goes from invoice 1,2,3,6,7,8.What can I do?
Don't worry. Just make a note for future reference (in case your accountant or Inland Revenue ask in the future). Same a s aspoiled cheque. Keep a record brcause in 1-2 years time you will forget why it happened.I have a gap in my invoice numbering.I've missed out a few no.s,it goes from invoice 1,2,3,6,7,8.What can I do?
This very often happens. No worries. Just ignore it - rather than bring attention to it. If you really want to cover yourself, inform the issuing Co. and keep copy of e mail or letter.
I agree with Lucky Mummy. It's not that important.
I would also put a note in your invoice file saying which invoice numbers are missing and why for future reference.