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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Down Payments Sequence Numbers
Resuelto
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1
dic 22
|
2725 | |
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0
nov 22
|
2366 | ||
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1
sept 25
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259 |
