Carriage details
Posted: 18 Nov 2015, 12:08
How can I get the carriage footer working for SOPs that have multiple invoices?
Currently this gets applied to each invoice that is generated relating to the SOP, I only need it applied to first invoice from the SOP.
Thanks
Currently this gets applied to each invoice that is generated relating to the SOP, I only need it applied to first invoice from the SOP.
Thanks