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Hi folks,
We are using Invoice Manager with Membership Pro and on the whole it seems to be working, with the exception of the VAT number that the customer has supplied.
In the invoice template I have the invoice set to use the suggested field on the lists from the right hand side, however this doesn't seem to be receiving the information correctly.
Do I need to do some kind of field mapping to point it to the right data?
Thanks in advance,
Ruth
We are using Invoice Manager with Membership Pro and on the whole it seems to be working, with the exception of the VAT number that the customer has supplied.
In the invoice template I have the invoice set to use the suggested field on the lists from the right hand side, however this doesn't seem to be receiving the information correctly.
Do I need to do some kind of field mapping to point it to the right data?
Thanks in advance,
Ruth
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