In Invoices Company Profile, under Print/Post, you can tell Invoices which fields to send to the AR transaction text fields, such as Reference, Description, etc.

My client has customers with many many shipto addresses, and they need the Shipto name to appear on the customer statements for their customers' central office to see. Currently they have to copy/paste the name one-by-one into a field that feeds an AR text field.

Can you expand the list of fields that can be selected to send to the AR text fields, so users don't have to waste time on this tedious step (which they sometimes forget to do).

Thanks

Steve

Hi Steve,

I have added this as a suggestion to the wishlist for future release of Adagio Invoices.
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Regards,
Softrak Tech Support