Quick and foolish (I am sure) question.

What is the correct way to name an invoice by Invoice Number, Client Name, Abbreviated Month, Day of Month, and Year (with Century)?

Currently I have
%invNum%%clientName%%b%d%%Y%

Alas, this formula shows "%b" where month should be. I've tried moving the % hither and dither, with little success: the "b" remains; the abbreviated month refuses to show itself.

What is the proper formula?

Thanks for your patience and insight.

Greg

Hello Craig

Try inputting this code in the invoice section.

%invNum% %clientName% %m%/%d%/%Y%

Let me know how it works.

quote:

%invNum% %clientName% %m%/%d%/%Y%

Thank you, Mr. Tozzo. It worked perfectly. My apologies for cluttering the board with such an elementary request.

Best wishes,
Greg