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Chris van der Westhuizen

Adding Client Account Number to Invoice Customization Notes

Question

Hi All.  Under Invoice Customization in the Notes field our financial department would like to have the client's account number to appear in one of the sentences.  I would have thought that {client_ID} would work, but cannot get documentation in this regards. Maybe I am just overlooking something in the documentation.

Does the Notes box makes provision for tags?

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