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Symptoms

Settlement voucher created for sales order invoice is using free text invoice credit note number sequence

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Resolution

The fix correctly assigns the correct number sequence for a COD payment to reflect it as a payment, not a credit note voucher number sequence. 

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More information

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Article Info
Article ID : 4055208
Revision : 1
Created on : 11/17/2017
Published on : 11/17/2017
Exists online : False
Views : 169