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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Це запитання позначене
1
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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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