I want to change the client-specific invoice code to the global invoice code in my templates
Posted by - NA - on 24 November 2009 06:32 PM

In order to have the global invoice code on your printed invoices, you will need to edit your invoice template:

1) Open the "Business/Corporate Settings >> Templates" page. Browse the folders to find the Invoices folder.
2) Open the necessary invoice template in MS Word for editing.
3) Replace the string Invoice #\INVOICE_CODE\ with the following: Invoice #\INVOICE_GLOBAL_CODE\.
4) Save the template and exit MS Word.

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