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To the list,
Does anyone know of a way to hold certain customer invoices from printing? These are none EDI customers. In an effort to cut costs and reduce the postage expenses, we already have an add-on to XA that allows the customers to view their own invoices and print them.
Someone tried setting the number of invoices field in the Customer master to zero, but that prevents you from ever printing it.
TIA,
Eric
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