We sometimes (but not always)create invoices from previously created sales orders in the Tasks, Sales/Invoicing menu. Is it possible to have the original sales order number show on the invoice or some sort of flag to show that it was created from a sales order? Any tips would be appreciated
I have a field in my database that is a string field, but contains a number. I want to have this number listed in a column which includes other "real" number fields, and then be able to export this column along with others, to Excel for further manipulation. I can get the formula to...
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