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
linda
Member Since 19 Nov 2008Offline Last Active Nov 19 2008 01:48 PM