Hello why these codes changed from RBILL/2025/1/0211 to کو1
in Accounting>Vendors>refunds
this code کو1 is uniqe
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This question has been flagged
1
Odgovori
1477
Prikazi
Hi Halwest,
It's difficult to say the root cause of the sequence change.
However, you can correct it by selecting the bill in the list view and
action → resequence .
Thanks.
I appreciate it
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