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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1
Cevapla
1608
Görünümler
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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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
1
Ağu 25
|
1128 | ||
|
1
Tem 25
|
1370 | ||
|
0
May 25
|
1058 | ||
|
Individual Payment Reconcile
Çözüldü
|
|
1
Nis 25
|
2321 | |
|
0
Eyl 25
|
236 |
