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How to retain Line Item details when editing revised Item in a Bill?
Hi
I have a disturbing problem.
When we post a Bill item and want to change it after it was posted to a different item. Once you choose a different item, it changes the whole line. Even though I did not send any price list or tax settings for items
how can we prevent this from happening? We just want to change the Item code without updating the other details (normally, it happens when the bookkeeper uses a wrong item, and we need to revise it to the correct one).
Original:
After pressing edit and want to choose a different Item:
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