You need to store the "next available number" at a secure place in your .xls
(say another sheet with all your parameters).
Every time you generate an invoice you need to assign the next available
number to the new invoice; and then increment your counter by 1 and save the
new "next available number" so that you have it when you create a new invoice.
(there's no email, no snail mail, but somewhere should be gmail in my addy)
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