Hi, we had created a storefront for one of our clients and it was working fine until our Accounting department pulled the plug on future orders - we weren't getting paid for the jobs we did because our client (who has branches nationwide) could not give us a purchase order number for each job! I wondered if anyone else has had a similar problem and if there is a way around it. All of our suggestions to the client so far have not been acceptable. I know I can't control my customer's internal procedures but on the other hand I hate to lose the business.
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