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In Sage 50(Canadian Edition), I created a purchase invoice. Upon discovering a mistake, I made an adjustment. However, following the adjustment, I realized that I
In Sage 50(Canadian Edition), I created a purchase invoice. Upon discovering a mistake, I made an adjustment. However, following the adjustment, I realized that I am unable to reuse the same invoice number as before. How can I proceed to use the same invoice number after making the adjustment?
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