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Constraint error upon validating draft refund

Sergii Kauk
on 7/1/13, 8:42 AM 729 views

I'm trying to refund an invoice but upon clicking Validate button I get the message:

"Invoice Number must be unique per Company!"

What do I need to modify in order to validate a draft refund?

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Asked: 7/1/13, 8:42 AM
Seen: 729 times
Last updated: 3/16/15, 8:10 AM