Our company would like to change the arrangement of information on the printed forms that go to customers (ship confirmation, pack list, invoice, etc.) I can’t find any help articles on this subject. Can anybody point me in the right direction? Thanks!
I’m trying to import an inventory adjustment file and continue to receive an error message when importing that says “ReferenceNbr cannot be empty”. I’ve tried with <NEW> as well as inputting a new number .. neither is importing. Advice? Thanks,Sandy
Does anybody know if you can link a file from an original document to a new document? For example, if a file is linked to a Bill, can it automatically be passed to the Check document?Thanks -- Sandy
Hello everybody,We have many orders that come across as pre-paid and invoices are not created until shipment. Can anybody tell me if there is a way to apply a bank transaction to an order instead of an invoice? Thanks,Sandy
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