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How do we get our customized invoice that has been marked as "use as default" to do that? We keep getting the standard invoice when trying to input a new invoice
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Replying to:
HBUHSD
Level 1
βMarch 25, 2021
01:44 PM
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How do we get our customized invoice that has been marked as "use as default" to do that? We keep getting the standard invoice when trying to input a new invoice
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