on 11-14-2013 6:09 PM
My client wants to print a message with every invoice but without the price information.
They do not want to use the remission since they want the invoice number on this format.
Does anybody know if there is a standard format for this or I just should edit one?
Thank you.
Regards,
Carlos
Hi
I guess you need to make your own format. Make it by copying any standard and change it according to your requirement,
Thank$
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