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  1. Navigate to Maintain > System Admin > Maintain Sale Reference
  2. Select the required invoice style. e.g.. Sale A4 or Statement 
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  3. Select the branch or all if you would like to apply to all branches
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  4. Click mceclip1.png icon
  5. The Order No will dictate the order of each line entered in the "Description" section
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  6. Click Edit to apply each line