| [INOTE:###] | Add a custom note to the invoice |
| [COD:Y] | Do not import this job into Accounts (ignore) |
| [noInvoice] | Do not set invoice number for this job or import |
| [CC:###] | Invoice Customer Code |
| [SC:###] | Invoice Supplier Code |
| [BR:###] | Invoice Branch Code |
Job Notes (Special Codes) Print
Created by: Jamie Ellwood
Modified on: Sun, 7 Nov, 2021 at 12:30 PM
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