How about changing the wording of the order number at the top of the invoice form to invoice number and use the same job number as the invoice number.
We have had a few complain that there is no invoice number to quote or enter into their purchase ledger
I know it's the same thing but I have some of the worlds daftest customers
We have had a few complain that there is no invoice number to quote or enter into their purchase ledger
I know it's the same thing but I have some of the worlds daftest customers
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