Example: i want to change the (Customer Credit Note) Sequence Label or string on a top in invoicing. someone help me how i can change it.
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Atsakyti
1910
Rodiniai
Hi,
You can update the sequence number in the journals: Got to Accounting Module - Journals - Customer Invoices
You change the Shortcode based on the changes it will Reflect the credit note sequence
Hope it helps
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