Adding a S/Order to an existing Invoice

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TechTeam
Posts: 175
Joined: Sun Feb 28, 2021 7:28 am

Adding a S/Order to an existing Invoice

Post by TechTeam »

There may be a requirement where you may want to combine a current Sales Order to a previous Invoice. This can be done bt prompting for and re-calling the previous transaction


For further details and screen shots please see the attachment
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Adding_S-Order-to-Invoice.pdf
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