Mail Order Manager & Dydacomp Sitelink Tech Support Forums: invoices - Mail Order Manager & Dydacomp Sitelink Tech Support Forums

Jump to content

Page 1 of 1
  • You cannot start a new topic
  • You cannot reply to this topic

invoices

#1 User is offline   linda 

  • Newbie
  • Pip
  • Group: Members
  • Posts: 1
  • Joined: 19-November 08

Posted 19 November 2008 - 01:10 PM

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
0

Share this topic:


Page 1 of 1
  • You cannot start a new topic
  • You cannot reply to this topic

1 User(s) are reading this topic
0 members, 1 guests, 0 anonymous users