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Hi all,
How can I have the QR code imprinted in the Vendor Credit Note in the manner it is provided in the Customer Invoice? This is required to comply with the tax requirements in Saudi Arabia. Can you share how this can be enabled or generated?
I appreciate your feedback.
Amr
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Tem 24
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Tem 23
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Haz 22
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Ağu 20
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May 19
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9062 |
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