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Can someone please tell me if the ONLY place for a recurring AR invoice purchase order number is in the actual line item description? I received a purchase order from a customer and they will be on recurring invoice, but I do not see where you can add…
For any customer that has multiple recurring invoices, when printing these they do not output in invoice number order.
Is there any way to control that? If not, what exactly is it using as the sort field within each customer?
We are printing these…
