on 07-25-2013 3:32 PM
Dear All,
Anybody knows how to save a default text to be shown automatically during Customer Invoice Request creation???
We've tried with adapt, Personalize, customizing, but we haven't found any option to sabe a default text.
The only option is save the text in customer notes, but, doesnt' work if you want to create a manual customer invoice instead of a customer invoice based on sales order.
Thanks in advance!!!!
Hi Carmen,
there is a option "Recurring Invoice Templates" in the WoC Customer Invoicing. Maybe this can help you.
Kind regards,
Wolfgng
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