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Why is it that when converting a Sales Order to a Delivery Order, the driver code are lost?
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Why cannot save sale invoice when the customer has shipping address ?
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Why cannot print the sales invoice ?
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How to set discount in Per Item
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What different Owner and Salesperson
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How to use credit balance?
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How to create advance payment / Prepayment?
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How to delete transaction ?
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How to get Sales official receipt ? (new version)
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[NEW]How to make payment in Sales/purchase ?