I know this came across but I can't find it im my folders. When I 'print' an invoice the fist column is blank instead of having anything in it. For awhile / the default was to include the part or service number. I modified another installation (V 1.6.3) and just did a sequential number (line number). Now on a new install this field is blank. Slap me gently along side the head and remind me how to get <%number%> or a per invoice counter (preferred) printed.
TIA, Rod -- "Open Source Software - Sometimes you get more than you paid for..." ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf [INVALID FOOTER]
