I would like my invoices to show " Attn: Accounts Payable Dept" above or below the Bill To address. I filled out all the contact info in Lists/Customer:Job but that doesn't help.
How do you go about adding that? Thanks.
Gary
One way: In the template editor, change the TITLE of the Bill To field to "Attn: Accounts Payable Dept".
above or
you can add a text field saying what you want and move it where you want. Do this in customize templates.
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