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Click on the video below.

Work order match.mp4

To set invoice numbers to be the same as the Work Orders:

  1. From the Main Menu select System Management.

  2. Select, General Set-up Options.

  3. Select Invoice Setup.

  4. Select the Forward arrow button.

  5. Find Default Work order Number to Invoice Number.

  6. Select Yes.

  7. Click OK.

  8. Select Cancel to return to the Main Menu.

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