Hi,

I'm looking for the correct string of %code% to add in the numbering tab of the billings preferences to make it so that the generated pdf for invoices or estimates includes one of my custom extra fields. I've tried to add %projectExtraField2% but that doesn't work. Any hint appreciated

From the General site:

* %extra1% specifies the project extra field 1.

* %extra2% specifies the project extra field 2.

* %extra3% specifies the project extra field 3.

* %extra4% specifies the project extra field 4.