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Hello why these codes changed from RBILL/2025/1/0211 to کو1
in Accounting>Vendors>refunds

this code کو1   is uniqe

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Best Answer

Hi Halwest,

It's difficult to say the root cause of the sequence change.

However, you can correct it by selecting the bill in the list view and

action → resequence .

Thanks.

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I appreciate it

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