adding new fields to Invoice Starter and rolling data over to print report
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.
Open the layout used to print the invoice, enter layout mode and use the field tool to add the fields to the layout. You can even copy the fields from your data entry layout while in layout mode and then paste them onto the layout used for printing the invoice.