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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3618 | ||
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change between 2 Invoice formats
Çözüldü
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Tem 25
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Tem 25
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625 | ||
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Tem 25
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1701 | ||
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Nis 25
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1735 |
Can you provide some more details? What code you have done and what issue you are facing?