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I would like to change the sequence on our customer invoices. I have tried via the Action > Resequence option, but I get an error: "According to § 169 of the VAT Act, this operation cannot be used in Hungary."
Does anyone have a solution for me :).
Thank you in advance.
My workaround: I created a new journal, and I was able to choose a new format for the invoices.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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