As the title suggests I need to be able to have some invoices include a payment address and others not to
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Chris Ashdown -
The only way I can think of doing this is to have the required text on a hotkey and then to paste it into the remittance terms section of the T+Cs in sellerdeck before printing.
Other options would be:
- A rubber stamp.
- Include a pre-printed slip when required.
Mike-----------------------------------------
First Tackle - Fly Fishing and Game Angling
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