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Former Member
Jun 11, 2007 at 11:08 PM

vendor invoice note


When printing an invoice using F.62 sending the invoice to spool, I ma not able to displaymultiple line of the invoice note using document texts. it only displays the first line.

Can some one clarify me if there is away to print multiple lines on the bottom of the invoice as a note to the vendor on the invoice.

Any clarifications will be appreciated

Thank you