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Boleto Document Sequence is based on Due Date of the invoice and not based on Invoice.

Summary:

Hi Team,

We noticed that Document Numbering are based on Due Date and not based on the Invoice instalments

In the below images, as you see in the first screenshot, there is a Document Number 1321 with invoice 4801000067 with 2nd installment with due date as 28th Aug.

Screenshot 2 have a document number 1322 with invoice number 4801000066 with the same due date and screenshot 3 have document number 1323 with invoice 4801000066, screenshot 4 have document number 1324 with invoice number 4801000067.

We expect that Document number 1321 should have had invoice 4801000066 (2nd instalment), 1322 with invoice 4801000066 (3rd Instalment), 1323 with invoice 4801000067 (2nd instalment) and 1324 with 4801000067 (3rd instalment)

Can you please let us know how this can be acheived?

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