on 07-03-2008 12:23 PM
Hi
One of our customers wants a standard text to be displayed in the documents when a certain debitor is selected.
Via Extra --> Text I have added a text to the creditor.
When I try to create an order the text does not appear anywhere.
Does anyone have a clue as to why this is and I am actually creating the text in the correct place?
Thx
Ryan
Nevermind solved it myself
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