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For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…
Desire to attach PDF of Invoice paperwork to Invoice when Raw Materials are received.
In P/O Receipt of Invoice, there is no Memo icon for Invoice Number.
Per Sage Support, you can not create a Memo for the Invoice while in P/O and it flow through…
