1 Reply Latest reply on Mar 15, 2012 8:47 AM by philmodjunk

    adding new fields to Invoice Starter and rolling data over to print report

    elewis@ericklewis.net

      Title

      adding new fields to Invoice Starter and rolling data over to print report

      Post

      Hi,

      I've added a payment type (M.C., Visa, etc.) field to the Invoice starter db and signature container, however I would like to have that data roll over to the "print / email invoice" screen i.e. if a customer pays with via their visa card I would like the payment type to roll over to the receipt.

       

      Thanks!!