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When create a purchase order the mail linked to customer does not go through.Is there a setting that could have mistake be changed.No purchase order mails goes through

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My bank balance do update but the transaction to match with the invoices does not show up as always

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how do i add a po number to my invoices

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How do I make my statements look the same as my invoices, they are not pulling through with the same colours?

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Can i see my selling and cost plus my mark-up and margin? i stock a huge range and it would greatly simplify if i can see that when go into my inventory

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