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Separating ar transaction and sales invoice number sequences?
- Subject: Separating ar transaction and sales invoice number sequences?
- From: Chris Travers <..hidden..>
- Date: Sun, 10 Nov 2013 02:00:13 -0800
I have received a request for separating ar transaction and invoice numbers. If accepted this would mean that AR transactions (non-inventory invoices) would use a different sequence than Customer Invoice (inventory invoices).
Are there any objections to this change?
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