ShipRush is correctly pulling the correct reference information from the QB invoice but does anyone know a way to stop appearing on the printed invoice?
To be clear, I want it to continue using "ALT-5" as a reference but do not want it to print on my invoice. Attached is a little snippet showing what prints out and the second is the invoice template setting.
Printing on Invoice
Attachment 1647
Setting on QB Template
Attachment 1648
Thank you in advance,
LHE
To be clear, I want it to continue using "ALT-5" as a reference but do not want it to print on my invoice. Attached is a little snippet showing what prints out and the second is the invoice template setting.
Printing on Invoice
Attachment 1647
Setting on QB Template
Attachment 1648
Thank you in advance,
LHE