Cliff26 Posted April 10, 2014 Share Posted April 10, 2014 Since I provide a service instead of a product, I decided to use the Order form as a Project Log. I renamed the form to Project Log and the number to Project #. However when I convert the log to an invoice the Project # is listed as Order No. on the invoice. I haven't been able to find any way to fix this on either the invoice or order form options. It's confusing for my clients. Is there anyway to correct this? Cliff Link to comment Share on other sites More sharing options...
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