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A client tracks their purchases with me not by receiving invoices, but by sending vouchers to me. Is there a way to incorporate these into the database?
Posted by Vitaliy Gutyk (AIT) on 08 December 2017 12:51 PM

There is no way to incorporate such outside documents in to the database directly, but you can add their ID codes to your invoices in the Client PO field of the "new/edit Client Job" window.

These codes can then be displayed in the Jobs table, and added to template based documents with the \DTLINKJOBS:CJOB_PONUMB\ variable (inside of \scan(DTLINKJOBS)\....\endscan\ block of the template).

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