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How to Add Item Vendor Name (Custom line field) to Invoice Advanced PDF?

edited Sep 19, 2023 9:24PM in Ask A Guru 10 comments


Currently our invoices print on the below PDF - Roth - Invoice PDF/HTML Template V5.

We want to add the item vendor name next to the item column, so it prints. Here is the template.

I tried adding vendor name but all the item fields are greyed out. Does this mean

This appears to be a custom field. Is this why i cant add it the to the advanced pdf? Below are the details for this field.

Any help is greatly appreciated!

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