Hello to everyone, I'am a newbie to this awesome product, so please be kind Can anyone tell me how to place a Purchase order # field into my invoice template? I have had a good look around and can not seem to find an "insert field" option. Cheers
On your invoice template, you need to crate a dynamic text field (or add to an existing one).
Double-click to edit the text field content. In the top right you can browse the data, you will want to go to Report --> Object --> Invoice's Project --> Project PO Number.
Originally posted by Andrew Vit: On your invoice template, you need to crate a dynamic text field (or add to an existing one).
Double-click to edit the text field content. In the top right you can browse the data, you will want to go to Report --> Object --> Invoice's Project --> Project PO Number.
Andrew it took a while to get back to my challenge, however,thanks very much for your advise, just the ticket. Chhers
Can anyone tell me how to place a Purchase order # field into my invoice template? I have had a good look around and can not seem to find an "insert field" option. Cheers
