[GSullivan]

I am trying to set up my template for my new invoices and it is going pretty well, I have only one problem. I use a single AR account for all incoming internet orders and need a way to print the customers name on the invoice. In NV1 I was able to do this by typing the customer’s name in the description field of the invoice then assigning that field to print in the template. In NV2 I am putting it in the comment field of the invoice but can not figure how to print the comment field. Any help?

Thx
Geneva

[MSchappler]

Geneva,

Use the slot Item_Description in the form of your template to print the comment field.

You can also use INFO1 through INFO15 slots which are non repeating slots. You can add the address information to the Sales Information to that particular invoice.

Regards,

Martin

[Author]

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