I have a new client who wants their PO number on invoices I send. The PO
number is not printing.
The section of invoice.tex looks normal to me:
\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
\textbf{Date} & <%invdate%> \\
\textbf{Number} & <%invnumber%> \\
\textbf{Client} & <%customernumber%> \\
<%if ponumber%>
\textbf{Your PO Number} & <%ponumber%>
<%end ponumber%>
\end{tabular
The top three lines print just fine; the PO number line does not. And, I
need to submit this invoice ASAP so I can be paid.
Is there a change in the variable name from ponumber to something else?
They also want me to sign my invoices (strange, but true). I have my
digitial signature in a .jpg file. Is there an easy way to add that image to
invoices only to this one client?
Thanks,
Rich
_______________________________________________
SQL-Ledger mailing list
[email protected]
http://lists.ledger123.com/mailman/listinfo/sql-ledger
