if [Invoice No.] changes the invoice number every new invoice.
what is the code/script for purchase orders. is it [Purchase Order No.]
is there any other codes i can use to improve my QBO
Could you let me know what you are trying to do so I can better assist you? I am not sure what you mean by code, from the context, it looks like you are customising forms, but please let me know so I can provide the best solution.
Keep me posted.
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