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ReportIs there an option to have a draft sales invoice prior to a final posted invoices?
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Is there an option to have a draft sales invoice prior to a final posted invoices?
*This post is locked for comments
When you click on POST button you see an option called Test-Report. T ry it on an order.
If it doesn't work as-is you can modify it.
If that's what you mean by draft sales invoice.
If you look at the Report Selections - you can see that you can also create your own and assign it to be the default printout.
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