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While creating sales invoices, I have 2 re-occurring use issues. 1)
Is there a way to easily remove line that was added in error. At the
moment I have to blank out the Description, Number and Item then hit
update. 2) Is there a "quick look-up" feature to give me the ability
to, without leaving the invoice screen, find an item number to add it
to the invoice?
Munroe Sollog
Systems Engineer
Digirati Consulting, Inc
so...@di...
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