Knowledgebase
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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
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Please add the variables \DTLINKJOBS:CJOB_PONUMB\ and \DTLINKJOBS:CJOB_CLCODE\ to the appropriate invoice RTF template. These variables should be placed between the \scanentry\ and \scanfooter\ commands in the 'table' part of the invoice. Templates can be edited in "Corporate / Business settings >> Templates" | |
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