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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0
Nis 22
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Ağu 23
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Down Payments Sequence Numbers
Çözüldü
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1
Ara 22
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3006 | |
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0
Kas 22
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2617 | ||
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1
Eyl 25
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573 |
