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There is an error message pop up when I tried to save the manual payment entry. The error said "a unique document number could not be found. Please check setup." I could see the transaction was saved, but I'm not sure if I can post these entries without any data issue. The popup keep showing up everytime we save the entry. How can we fix this issue?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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