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How to change the order invoice in PS 1.4.3


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When we get an order we print the Invoice and that does double duty one it goes as the invoice for the customer and two it is used as our pick slip for the warehouse. My question is, Is there a way i can change the format of the invoice to not just show the item Reference number but also the Supplier Reference and possibly the UPC but the item and supplier Reference are the most important the upc is just an added convince.



Any help is appreciated!

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  • 11 months later...

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