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When creating a payment entry template getting this error when row 2 is different:
This is in v11 (master).
The text was updated successfully, but these errors were encountered:
The above issue occurs because credit days were same in both the rows. Please put appropriate error message.
Sorry, something went wrong.
Added a draft PR #16770
V12 also same
I think it should be allowed to be the same. So the error is not the message but on the logic.
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When creating a payment entry template getting this error when row 2 is different:
This is in v11 (master).
The text was updated successfully, but these errors were encountered: