Boshy wrote:
You would think so, yet I have have edited everything possible in options and my order preview still shows up standard.
Yes I am a little confused
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Boshy
Here is what I suggest for the PO # for the invoice form you can type in any number you want, example 08-11 is what I will fill in for all August invoices or you use what ever # you want. For the invoice number go to Options > Invoice. Invoice number example 1100-the 1st two number will stay constant if the number of invoices I print or send don't go over 99. 11- tells me the year of the invoice, use what ever numbers work for you. Numbering Prefix box I use 08 - this number will appear after the 1100 when viewed in the invoice list. 08 - tells me this invoice is for august.
my invioce list looks like this
Date Invoice
2011-08-01 o8-1136
BradUSA