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Former Member
Mar 02, 2011 at 06:01 AM

Adding Extra text into Customer master to show on invoice output.

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Hi All,

I want to show 'supplier number -12345' on invoice output. Would you be able to tell me where I can insert the text in the text field "'supplier number -12345' "to print out on the invoice as I can't seem to create or add any text though I tried going to Extra - Texts.

thanks

Hemant