Standard Invoice
You can now choose to modify an Order Number that has been previously used when creating an invoice. Previously the options were Yes ( Reuse the Order Number) or No Continue ReadingStandard Invoice
Tag Archives: Order Number
Customer B2B Configuration – Change to merge field
A change has been made to how the merge field [ORDNO] displays when B2B Advices are created for invoices that were created without an order number. The system will no Continue ReadingCustomer B2B Configuration – Change to merge field