Can anyone help on how to add wording for Total Invoice Amount on the Invoice Document. For example: $532.30 >>Five Hundred thirty two and cents thirty only.
The check prining reports do this. Look at the function FormatNoText in report 1401.
Can anyone help on how to add wording for Total Invoice Amount on the Invoice Document. For example: $532.30 >>Five Hundred thirty two and cents thirty only.
The check prining reports do this. Look at the function FormatNoText in report 1401.