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This bill has been closed before. That''s why it cannot be reclosed.
This error is usually caused by the counters falling behind, the counter which has sales invoice should be set forward.
To verify, the last active invoice should be filtered over invoice report and the counter code should be checked.
If the last value is the same with ''The Number Ready to Printed'', this field should be incremented by 1.
Kaynak: AKINSOFT Bilgi Bankası (KOD A2884) · güncellenme 12.03.2025
