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Hi,
For one of our customers, we enter a sales order with the Deposit Payment Type of Pre-paid, but is there a way to see what GL account it is going to? I am trying to track from a previous order, and under the totals Tab that is where it mentions…
I have a task to setup a AUTO SHIP process by which a customer can setup a standing order that will ship each week, or month or ?
When I run the auto generate order selection it will generate the order but will it also automatically charge the credit…
