Adding an expenses custom field to an invoice #71
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I am currently trying to adjust the PDF invoicing template for my needs. In my case I would like to create an invoice based on an expense entry. For the expense entry I also added a custom field with the internal name "position" where I enter the position of the order I want to invoice.
This does not seem to work though. For testing, I am using the debug template which is provided in the docu. I put the code snipped above in the for-loop which iterates through all |
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Replies: 1 comment 4 replies
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No to your questions. Are you using the "standard" sum calculation? If entries are grouped, meta-fields are not supported. |
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No to your questions.
Are you using the "standard" sum calculation? If entries are grouped, meta-fields are not supported.