In Colombia it is a requirement that the invoice number (and other information) is printed in the voucher, so we realized that the invoice number does not appears in the voucher (due to the fact the invoice hasn't been generated at that point)instead appears the sales order number then, is there any way to setting up the POS to generate the invoice when printing the voucher or definitely it envolves development?
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|Asked: 4/25/15, 1:14 PM|
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|Last updated: 8/18/15, 5:40 PM|