I need the Nif and IBAN to appear on the invoices.
Can I take advantage of the GST number and the Pan number, to take advantage of the fields? In this case, the data is not saved in the customer and vendor file.
If this is not possible, if I add the fields in "Additional attributes"> "Profile Fields", what parameters do I have to use so that they can appear in the invoices? in the short codes do not appear the fields
Can I take advantage of the GST number and the Pan number, to take advantage of the fields? In this case, the data is not saved in the customer and vendor file.
If this is not possible, if I add the fields in "Additional attributes"> "Profile Fields", what parameters do I have to use so that they can appear in the invoices? in the short codes do not appear the fields
I hadn’t looked at this in this light before. Your piece really did turn the light on for me personally as far as this particular issue goes.
Hi,
You can use Additional Attributes->Checkout Form fields in order to take any data from user and show it in email/invoice provided you have added short codes in email/invoice template.
Thanks.
You can use Additional Attributes->Checkout Form fields in order to take any data from user and show it in email/invoice provided you have added short codes in email/invoice template.
Thanks.
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