PartyTime Posted June 2, 2012 Share Posted June 2, 2012 When we get an order we print the Invoice and that does double duty one it goes as the invoice for the customer and two it is used as our pick slip for the warehouse. My question is, Is there a way i can change the format of the invoice to not just show the item Reference number but also the Supplier Reference and possibly the UPC but the item and supplier Reference are the most important the upc is just an added convince. Thanks, Any help is appreciated! Link to comment Share on other sites More sharing options...
Stoney Posted May 22, 2013 Share Posted May 22, 2013 I with Party - does anyone know how to add the supplier ref to the invoice Link to comment Share on other sites More sharing options...
ellimac Posted May 22, 2013 Share Posted May 22, 2013 how to delete shipping cost and the total vouchers in the invoice? thnx! Link to comment Share on other sites More sharing options...
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