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Invoices with the same number

These are documents of different types (invoice and invoice-receipt), with each type of document following a sequential and chronological order. That is:

  • Invoice seriesname/1, seriesname/2, seriesname/3, and so on.
  • Invoice-receipt seriesname/1, seriesname/2, seriesname/3, and so on.
  • Credit note seriesname/1, seriesname/2, seriesname/3, and so on.

This is the correct behavior and in accordance with the rules of the Portuguese tax authority.