Clarisa Moraña Argentina Local time: 03:56 Member (2002) English to Spanish + ...
Nov 14, 2011
Dear colleagues
I need to include bank information and the client reference number in the Invoice template of one of my clients.
I thought that the client reference number was:
Client Code: \CLIENT_REF\
But inserting \CLIENT_REF\ is not working. The invoice shows \CLIENT_REF\ not the info I need.
Also, I'm not quite sure on how I have to insert the fields for payments (bank account #, paypal, etc.). I have already edited the Payment Methods in the Business Setting tags, but I don't know how to use that info.
Regards
Clarisa
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Alex Lago Spain Local time: 08:56 Member (2009) English to Spanish + ...
Not very intuitive
Nov 14, 2011
I love TO3000 but one of its problem is it's not very intuitive, so setting up customized reports, queries, etc., is difficult. However they have very good technical support and whenever you ask them for help they are very quick to answer.
If by client reference you mean the "Client Ref." field at the top right hand corner of the client job screen the code is \DTLINKJOBS:CJOB_CLCODE\
I'm sorry but I don't know the codes for the payments, but like I said if you contact TO3000 support they will assist you.
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Clarisa Moraña Argentina Local time: 03:56 Member (2002) English to Spanish + ...
TOPIC STARTER
Client reference issue solved!
Nov 15, 2011
Thanks, Alex. It was exactly what I was looking for. Now the next step is to find out the payment codes!
Regards
Clarisa
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