Debit Note giving an error-Duplicated Supplier Invoice Number

1

Good day,
i have a doctype called purchase invoice. in purchase invoice list when will allow them to save the debit note without removing the supplier invoice n.o.can you provide client script .

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2

You can disable it from the Accounts Settings

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3

i have already disable in account settings. but it’s not work.

4

I tested it, so it’s worked properly.

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If there are any validations set from your side, remove them. By default, the feature is doing proper work.