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?
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.
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