Hi,
We're using 6.0 and we're having problems with the "opening balance for this order" amount appearing on backorder invoices. We issue an invoice "part a" mail it to our customer and when we print the backorder "part B" the balance from "part a" shows on the "part b" invoice. Has anyone else had this problem?
Linda
invoices
Started by linda, Nov 19 2008 01:10 PM
No replies to this topic
1 user(s) are reading this topic
0 members, 1 guests, 0 anonymous users