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Šis apraksts rakstīts programmas versijai 4.0  

Recreate Reference Field

This function is used in Finland where Invoice has a bar code containing information such as your bank account number, the Invoice Currency and amount, and a unique reference number. The unique reference number is generated automatically when the Invoice is approved. If for some reason it is incorrect, it can be recreated using this function. Please refer to your local Hansa representative for more details.

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