Hi All,
From an audit point of view, can I use multiple invoice numbering in one company?
For example, continue with the numbering currently in use and start new numbering for a different project that I will be doing?
Regards
Hi All,
From an audit point of view, can I use multiple invoice numbering in one company?
For example, continue with the numbering currently in use and start new numbering for a different project that I will be doing?
Regards
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