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 !

  • in reply to Jeffrey DM

    There is not enough demand because so many of us use PrintBoss and love it. It will jump through hoops for you. And will pay for itself when used to switch from pre-printed to blank check stock for AP checks.

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