Greetings Everyone :)
I apologise if this has already been covered but I have been able to
find information the following:
1. Is it possible to turn the Number field into a pull down list of
Parts and Services when generating a Sales Invoice?
2. When printing to PDF a 10 digit number is prefixed to the filename.
e.g. 1234567891_invoice_00000000.pdf
How is the prefixed number generated and is there way to change this?
Say if the company was Glen's Cartage then the PDF file name could be
glencart_invoice_00000000.pdf
Many Thanks,
Thene
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