Yes - we found that it comes over to Peachtree as a line item from our ServiceWorks package - can't modify ServiceWorks, but if we can find where it is in Peachtree, am hoping to modify the statement criteria, just can't find where the additional reference information is pulling from.
When issuing A/R statements, prints a second line under the invoice reference number with FALSE - nothing else prints on this line!! Hard to explain to clients! How to fix?
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