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5 lines
361 B
5 lines
361 B
The setting *Invert Purchase Order Reference on invoice line* needs to be checked.
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This can be done in these following ways:
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* on the Access Rights (Technical Settings) of the user (Invert Purchase Order Reference on invoice line)
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* on the Invoicing Settings inside of the section `Invoices` (Allow inverting the Purchase Order Reference on the invoice lines)
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