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We need to create different numerical series for specific clients. I made new company profile and new sales journal so how can i finish it right. It is not working now. thank you
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Mar 15
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3608 | ||
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change between 2 Invoice formats
Diselesaikan
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1
Jul 25
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417 | |
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2
Jul 25
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598 | ||
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1
Jul 25
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1677 | ||
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Apr 25
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1716 |
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Can you provide some more details? What code you have done and what issue you are facing?