How can I change the invoice so that it shows the product's Sales Description rather than the Internal Description?
In v7, by default, in the Invoice report, the item description that appears is the internal rather than the sales product description. In order to change from the internal to the sales description, when editing the form in OpenOffice, what would the new code look like?
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|Asked: 5/19/14, 9:06 PM|
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|Last updated: 3/16/15, 8:10 AM|