{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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Cara menghapus no seri faktur pajak yang sudah di rekam

saya salah rekam no seri faktur…setelah sy merekam no seri faktur yg benar tp yg muncul no seri faktur yg salah…sy mau tanya giman cara nya menghapus no seri faktur yg sudah direkam?

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1 Answer

untuk menghapusnya tinggal bapak masuk ke menu referensi >> nomor seri >> pilih/klik range nomor seri dan hapus..

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