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  1. Invoice Settings - Separate Number Sequence for Credit Note

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    8 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Karen De Mesa, MICB commented  · 

    I also wish for this feature. It would be better for the Credit Notes to have their own sequence instead of merging with the sequencing for invoices. This allows for better audit of document trail. A unique numbering sequence for every type of document is best practice.