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Search results: Sales Order Processing (SOP)

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Amend customer reference on sales invoice

After raising invoices customers always seem to want to add purchase order numbers. It takes a long time to resolve. You could not allow users to amend invoice numbers or values - but amending reference order number would be really useful.....
Oldschool Oldschool about 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support