Hi Rich,
try <%ordnumber%>.
Regards,
Sebastian
On 19/10/11 19:25, Rich Shepard wrote:
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
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