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Thanks....
it is indeed great, short and sweet how ever it is not working in Simple Invoice Format
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@ Kishanji, Very good TDL, I suggest to give option to print on subsequent page (instead of Invoice) - As said information will mess-up with lots...
Great Help.... Excellent sir, Thanks experts....
Dear Experts, Please help me I want to rename Gift Voucher as Amount Due in POS. Use Gift Voucher Field as Amount Due. I want to Delete Balance...
Separate names with a comma.