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Invoice problem

Posted: 22 May 2008, 17:57
by mattr
When printing out a newly created invoice the order number is not showing up? How can I reformat so it appears?

Thankyou

Posted: 23 May 2008, 12:08
by brucedenney
Edit the invoice layout.

NOTE: There are two order numbers in an Invoice. The Customer Order Number and the Sage Order Number the invoice was generated from.

Make sure you use the right one.