Reference # On Top Of Invoice Gone?

[David Donham]

I have been using Manager for over 15 years, and have always had a reference # at the top of the invoice. It is the number your fleet customer, maintenance company, extended warranty co., gives you for a PO# With version 7 that number has been moved to the bottom of the invoice. Please put it back where it was. My customers don't pay there bill unless it has a PO# / reference #. We email most all of these invoices to customers. I they don't see it they wont pay it, and I don't want to go through retraining all my customers just because someone moved number to the bottom of the invoice. This is serious, because it will cost us money in delayed, or unpaid invoices.

[Silky7]

David,

We'll look into this.

[Johnny5]

Close Manager and run this patch at each workstation (runs very quickly - it is very small.) I'll get this to development for inclusion in a future release.

http://www.m1faqs.com/fix/SE/InvHrs22216.exe