Customer wants the reference number to show on the review invoice screen
Steps:
- Load Billing, and select Tools, Customize
- Double click on Freight Billing files, then Current/History Invoices
- Click on the plus sign and select Contents
- Move to the right hand portion of the screen and click the Add button to add a column
- The expression is REF
- Type in your column heading (whatever you want it to say)
- Then click the Apply button
- After the files are updated, you may click the Preview button to see an example of the display.
- If everything looks fine, then click the Close button
- Exit Billing and then reload it.
Bob Hogan
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