15040 Our Invoice No. in Listings

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(From version 1.5.040 onwards.)


The column of 'Our Invoice No.' field is added in the following listing reports if Sales > Credit Note and Sales > Debit Note:
(if it does not appear, drag it out from Column Chooser.)


(1) Grid listing

(2) Find Credit/Debit Note

(3) Print Credit/Debit Note Listing












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