Troubleshooting: New invoice numbering & document date does not follow the setting of next invoice number but D/O number & DO date?: Revision history

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27 July 2020

  • curprev 07:2807:28, 27 July 2020‎ LaySwan talk contribs‎ 1,201 bytes +1,201‎ Created page with "'''Question :''' When create new invoice without transferring from D/O everything is fine, but when transferred from D/O, the new invoice will adopt D/O number & DO date. Why?..."
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