HELLO FRIENDS,HOPE U ALL DOING FINE BY THE GRACE OF GOD.
I HAVE A SMALL CONFUSION ABOUT SELF GENERATED AOS BILL..MY DS3032 AND AOS BILL WAS GENERATED THIS MORNING. I AM ABOUT TO GENERATE MY AOS BILL..USEING JAMES SHORT CUT.
MY QUESTION IS ON THE TOP LEFT CORNER OF THE BILL IT SAYS PLS RETURN WITH A CASHIER'S CHECK OR MONEY ODER IN US DOLLARS DRAWN ON U.S. BANK PAYABLE TO: UNDER THIS
IT HAS THIS NUMBER MNL2006123456..DO I CHANGE THIS NUMBER AND INSERT MY CASE NUMBER..I UNDERSTAND THAT ON THE RIGHT SIDE I WILL INSERT THE DATE, BILL WAS GENERATED,UNDER THE DATE I WILL INSERT MY CASE NUMBER..PLS HELP ME SO I CAN MAIL MY BILL FIRST THING IN THE MORNING..THANK YOU..
