Hi there,
Can you kindly help me with the procedure to display a barcode on the left top of Invoice using ODT template.
- I have an ODT that translates most of the required {tags}.
- Enabled barcode module and use TCPDF barcode design
- Inserted {company_barcode} in the ODT for a test
I get a display of the customer code as numeric CU-001-001 instead of barcode display when I run “Generate Invoice”.
Can you kindly advise how can I get the barcode displayed instead of numerics.
thanks
yesbee