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Everything posted by SueR

  1. How do I create an invoice which I can use for multiple customers, with separate invoice numbers for each? I am trying to import the customer spreadsheet and from that populate individual invoices which have the same item and description so they are invoiced individually. Any ideas, please?
  2. I have tried that and although I have selected the necessary complusory fields it is still asking me to select them. Any Ideas?
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