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Using Sales order Number as Invoice Number when Billing

edited Nov 25, 2019 10:51AM in Accounting / ERP

Hi Everyone,

We import orders from an external store as sales orders, using the order# as the sales order#.  Then we fulfill and bill the order.  We need Sales order# to be also used as the invoice# when it's billed. 

Is there a setting or other way to accomplish this?

Thanks a lot for the help
Karim

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