Hi When creating a customer,or supplier, or product, there is no field for a code. However when printing an invoice, there will be a "customer code"/"supplier code" field which will be blank. Can someone tell me how I can add a code when creating. I also want the products to have codes. Regards
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 5/14/13, 7:29 AM|
|Seen: 2019 times|
|Last updated: 3/16/15, 8:10 AM|