T
The Doctor
All right, an invoicing system was developed.
If searching on a part record, usually you can
double click and a past invoice comes up.
For some reason, instead of the past invoice coming up, a
new invoice record is getting spawned.
What happened, and how do I fix this?
If searching on a part record, usually you can
double click and a past invoice comes up.
For some reason, instead of the past invoice coming up, a
new invoice record is getting spawned.
What happened, and how do I fix this?