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Old 08-27-2013, 11:49 AM
psparks psparks is offline
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Join Date: Aug 2013
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Customer Job Reference using custom field?

I need to have a Customer Reference (e.g. the customer's PO number) displayed on the invoice. This reference varies by Job. I created a custom field at the Job level, and entered the value on the Job dialog. I added the field to my invoice template, but the field remains blank upon viewing or printing.

Any suggestions? Is there another way to do this?
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custom field, invoice template, job

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