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
Diselesaikan
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1
Des 22
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2441 | |
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0
Nov 22
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2115 | ||
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2
Nov 23
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1497 |
