How I can display the general code number on the invoices I am printing(Spanish Tax Scheme)?
Posted by - NA - on 23 November 2009 06:01 PM

Please try using the following variable in your invoice template:


To edit invoice templates:
1. In the Backstage View, go to "Busiess Settings >> Templates".
2. Browse to locate the Invoice template files inside the following folder:
3. Double-click the template you need, to open it for editing.
4. Replace the client-specific code variable \INVOICE_CODE\ with \INVOICE _GLOBAL_CODE\
5. Save the file.

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