I need to create a down payment whenever I am creating an invoice, but when I create it. I don't need to assign a new sequence number for the down payments which is different than the invoices sequence number. Any one can help?
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Down Payments Sequence Numbers
Resuelto
|
|
1
dic 22
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2445 | |
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0
nov 22
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2116 | ||
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2
nov 23
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1498 |