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Former Member
Mar 23, 2009 at 01:40 PM

customer invoices

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Hi

few days ago,one of my colleagues tried running the invoice print F.62, only realising later that she has ran out of pre-printed paper. she could only run the invoices today, it appears that the sales department ran billing due list while she was away and now the printouts - have all the sales order orders in one invoice number (which is not supposed to appear that way - clients dont want it that way)

how she can re-do this issue