At the moment, adding a driver number toround stock automatically replaces the default contact number on both invoices and delivery notes from the desktop. Is there a way to configure it so that the driver number only replaces the number on delivery notes, while the default office number remains on invoices, as our customers should contact the office for any invoice-related issues?
At the moment, adding a driver number toround stock automatically replaces the default contact number on both invoices and delivery notes from the desktop. Is there a way to configure it so that the driver number only replaces the number on delivery notes, while the default office number remains on invoices, as our customers should contact the office for any invoice-related issues?
0 Votes
0 Comments
Login or Sign up to post a comment