Hi There
For my specified pdf invoice template i need to select the client/customer reference and also the contact person (own company) for an invoice.
In orders and proposals you can add the client reference by adding object->ref_client and write the name in the field for client reference. In invoices you don’t have that field. Why that? How can I change it?
I also need to add a contact person of my own company (for invoice questions…) I couldn’t find a way how to add (I must say I’m not very good in coding 
). Perhaps there is a feature to do that (i don’t know)
a big “THANK YOU” for your help!!!
Greets
Simon
