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Custom Entity Fields Within Invoices
Hi,
We are attempting to include a custom entity field in the header of our printed invoices, but cannot find a way of doing it. There is a checkbox when creating the entity field to include it within a statement, which is great. Can the same be done for a invoice?
Also, is there a way for me to reorder where the field appears on the statement/invoice? I can't seem to see the field when customising the print fields of the statement.
Thanks,
Alex.
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