Knowledgebase
How can Client Ref. and the PO Number of a client job be added to a saved invoice?
Posted by on 27 July 2012 05:26 PM

For this, please add to the appropriate invoice RTF template the variables \DTLINKJOBS:CJOB_PONUMB\ and \DTLINKJOBS:CJOB_CLCODE\. These variables should be placed between the \scanentry\ and \scanfooter\ commands.

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