Include invoice reference on remittance layout by default
Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
It would be good if there was a quick reprint button in all areas in particular - reprint Credit notes reprint Sales invoices reprint Purchase Order reprint Bank Reconciliations reprint statements reprint Remittance advice&s Some of these you ...
Guest
over 8 years ago
in Re-print
0
Idea Accepted - Gauging Support
