fix: update description of Supplier Invoice Number

[Nihantra-Patel]

version 15 and 14,

fixes: #36345

Sometimes users or clients get confused about whether a feature works based on the fiscal year or not. Therefore, we have made an update to clarify this.

Thank You!

[Nihantra-Patel]

Please fix it @deepeshgarg007

[stale[bot]]

This pull request has been automatically marked as inactive because it has not had recent activity. It will be closed within 3 days if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing.

[stale[bot]]

This pull request has been automatically marked as inactive because it has not had recent activity. It will be closed within 3 days if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing.