Is there a way to display the customers Supplier No (ie their creditir No) on an Invoice?
The PO Number displays, but I cannot see how to display as seperate fields:
- Customers Supplier No.
-Customers ABN
Is there a way to display the customers Supplier No (ie their creditir No) on an Invoice?
The PO Number displays, but I cannot see how to display as seperate fields:
- Customers Supplier No.
-Customers ABN