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Sourcing Ref No from Sales Order
We would like to have the Ref No pull through from the Sales Order to the Invoice.
If we create an invoice directly from a Sales Order, it will automatically do this with what appears to be standard out of the box functionality. We run into a problem when we create a Job from a Sales Order and then attempt to Invoice from the Job using Billable time or expenses (i.e. Transactions->Customers->Invoice Billable Customers).
It would seem like we should be able to pull this Ref No through even when a job is created because the Job is created from Sales Order and the Invoice is created from the Job.
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