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Invoice number on statements

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Joined: 15 Dec 2009, 12:29
Sage Version: V11 UK/Europe/Africa

Invoice number on statements

Post by Jane-Astra » 15 Dec 2009, 12:40

Can anyone tell me how to show the invoice numbers on customer statements?

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Re: Invoice number on statements

Post by brucedenney » 21 Jan 2010, 17:54

Whatever you put in (is in) the INV REF column should appear on the statement.

If there is nothing in that column:
There is an option in the invoicing module to update using Sales Order numbers instead of Invoice numbers. If that has been inadvertently activated you might want to put it back.

If there is something in that column and it is not printing you may have a layout that has been altered to deliberately not show invoice numbers, you will need to fix this with the report writer.
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