[change log]
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erpnext/change_log/v6/v6_19_0.md
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erpnext/change_log/v6/v6_19_0.md
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- Now you can **disable** existing Customers / Suppliers
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- Set *Last Day of the Next Month* as Credit Days for a Supplier / Supplier Type
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- Don't map **No Copy** fields when creating recurring documents like Sales Order, Sales Invoice, Purchase Order and Purchase Invoice
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