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    Finance Ascensor commented  · 

    Totally Agree to Angela Pons. We face similar situation here also in Maldives.
    Especially when Sales Invoices Sequence changes that creates a different picture altogether.
    So please see while approving a new number is created for Invoice sequence. Till then let it be in Proforma Mode with Prefix of our choice we set like PI or QU

    Finance Ascensor supported this idea  ·