I have a problem with supplier invoicing. Invoices are saved with the sequence: "my name+number" But the parameters are set differently: "FACTU + Number" (See Attachments) Do you have an idea of the problem ? I can't find any solutions
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change between 2 Invoice formats
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Does re sequencing will help you ? https://www.youtube.com/watch?v=1OlfwZcPlrg