1 Inventory Valuation Report

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2 purchase order DESCRIPTION - how to make it more than 50 characters

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3 Invoice / Payment can't open

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4 Adding new debtors/customers, country field empty

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5 Add Currency Symbol at Invoice Top

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6 Urgent : Add Customer Telephone No, Fax No and Attn to Invoice

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7 connection within the fields

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8 Batch Invoice from Search Not Invoiced Deliveries - Failed

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9 Page numbering on invoices report

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10 2.3.21 vs 2.4CVS

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11 adding a Reference Number / PO Number

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12 invoice - how do make invoicing number like this

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