Hi

We need enable duplicate bill numbers from the same vendor, where the financial year is different.

We have multiple bills from vendors having same bill number but in different financial years.

Further, if we enter a financial year suffix to the bill number, the system creates a mismatch when reconciling the GSTR-2/2A and 2B in Zoho Books.

Therefore kindly provide an option to enable duplicate bill number from same vendor in different financial year.