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AR Invoices generated from Subscriptions - should not be auto numbered

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Summary:

AR Invoices generated from Subscriptions - should not be auto numbered

Content (required):

Currently, in AR module all the transactions are with manual numbering. Customer is looking for the same for the AR invoices generated from Subscriptions module. Is there any way to achieve the same

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

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