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Bill Payment Numbering
Hi all,
In our company we need to have out Bill Payments Numbered consecutively automatically. This option is NOT available from Setup > Company > Subsidiaries > SubsidiaryName > Numbering-Tab.
Probably a field could be added to a Bill Payment form to hold this new auto-number, however, we would like the numbering to be related to the transaction type and not to a single form.
Ideally we would like it to be as every other numbering appearing at the subsidiary level.
Help/suggestions welcome!!
Thanks
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