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Order not showing after upgrade from v4 to v7

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Hi All,

I have upgraded to version 7 and imported the backup. Almost all seems ok, but I have a column called Order, which did populate for the old invoices.
The issue is when I add a new invoice and fill in the Customer PO field, i do not see this reflected as order.

Is there any way to change it ? I no longer have access to the previous system as it died.

I am unable to attach a screenshot for some reason.... so here is a link





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it looks like in V4 you could add a custom order number when creating an invoice. In v7 the only way to do this  , is to create an Order in the first place , and then create an invoice from the order.

Does anyone know of anyway to input the order number while creating the invoice? the field is not even showing

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