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

Question asked by elewis@ericklewis.net on Mar 15, 2012
Latest reply on Mar 15, 2012 by philmodjunk

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!!

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