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Client reference in the invoice template
Posted by - NA - on 23 May 2008 08:07 PM

Please use the \dtlinkjobs:CJOB_CLCODE\ variable for the "Client Ref." field to be printed in an invoice.

Please be sure to place the variable in the "table" area of the template, between the \scanentry\ and \scanfooter\ tags.

Templates can be edited in "Corporate/Business Settings >> Templates".

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