We do not use the sales order module. Currently we print the invoice on a "packing slip" template and when the tx is complete we switch it to an invoice and re-enter any backorders on a new invoice.
I would love to use the sales order option however it doesn't seem to make any sense because you can not print a "second" sales order from the original. All you get is a complete copy of the first as if nothing was shipped already!! What's the point?
I've spent a while looking in the preferences, and templates sections but I can't see how this can be rectified. Any suggestions?
BTW - We're on QB2005 premier
|
