Hello, hope somebody can help me. How can I use the comment from order in the invoice section automatically?
Best regards
ben
Hello, hope somebody can help me. How can I use the comment from order in the invoice section automatically?
Best regards
ben
Try adding “FACTURE_REUSE_NOTES_ON_CREATE_FROM” to “1” at:
Home → Setup → Other Setup
Thank you very very much. worked for me!!!