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