I use global invoice codes with the suffix /MM/YYYY, so for example my next invoice will be 0041/09/2008. I would like to add the individual client code as a prefix.
Posted by - NA - on 27 November 2009 05:25 PM

In order to have the requested invoice code on your invoices you do not need to make any changes in your global code settings. Simply add the \CLIENT_CODE\ variable before \INVOICE _GLOBAL_CODE\ in your invoice template, i.e. the code in the template is supposed to look the following way:


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