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On a SOP invoice for a customer, it doubled each line for some reason.
The correct invoices were:
IN-0016317
IN-0016318
IN-0016319
But it created 3 additional invoices of -
IN-0016317001
IN-0016318001
IN-0016319001
Anyone have any idea of why this happened?
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André Arnaud de Cal...
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Martin Dráb
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