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Hi
when I print out a RMA, I found RMA line has return type like 'Credit","Not a Return", but I couldn't find where this come from? who and where user enter this information
thanks
Does anyone have step by step instructions on how to set up emailing invoices on version 7.40.20?
I was told that I had to use the primary contacts email address. I would prefer to use a secondary email address.
