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Bill To/Ship To problems

February 9 2005 at 1:36 PM
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  (Login Jotto.ca)

 
When creating a new customer, we put the customers "bill to" information in the "bill to" field. Then we put the "Ship to" info in the "ship to" field. We then save the inforamtion and all is good.

Then when creating a new invoice and we use the customer that was just created the on screen invoice window shows the proper bill to and ship to info in the appropriate bill to and ship to boxes. All looks good.

However, when the invoice is printed, the "ship to" info have somehow reversed themselves. Can this be fixed?

 
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Jane
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Re: Bill To/Ship To problems

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February 10 2005, 8:03 PM 

Customize your Invoice Template, in the Layout Designer you can remove/add and re-arrange fields.

 
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(Login office911)

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November 12 2005, 12:15 PM 

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