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Posted by TechnoGram on January 17, 2007, 1:00 pm
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does anyone know how to add a column for a purchase order number on a
cheque stub? Using Simply 2006 and a custom simply cheque (long form
- two perforated section for advise, one to go with cheque and one
stays in office)... Would like to associate PO with Invoice number on
the information stubs....
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