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Edit Total Net in sales order form
Hi there,
We have some customers in China that need to be invoiced in USD, we are based in the UK. If I create a sales order email I see the order in USD but also a 'Total Net' entry in GBP on the form. I dont want the customer to see the GBP entry, but cannot work out how to remove it from the form that gets emailed to the customer?
Same thing for Purchase Orders?
Hope this makes sense?
Any help would be appreciated.
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