Adding AR Invoice Number to E-mail Template

Hi all,

A client wants to add the A/R invoice number to the email template. I've tried to search from F1 Help -> E-mail Message Variables, but there's no such variables named AR Invoice Number. Does anyone has any idea?

Thank you.

Yours Faithfully,
Shandy.

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  • Hi I have the same question as well. Looked at printboss and found it rather clunky. Would prefer a solution that is smoother (meaning the invoice number is automatically added to the email without going through additional hoops).

    Raised it in a wishlist - but I guess the demand is not critical enough. Perhaps if more users chimed in...

    Thanks for reading !

  • There may be multiple invoices included in an invoice print / email - this would preclude referencing one invoice number.  
    There really should be some refinement added in the ability to easily manage printing of invoices, statements, PO's etc.

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