Hi! As @hillel kindly suggested, I’m going to use the credit tab to manage the delivery notes.
This approach is not perfect, but should make the app usable for us!
However, I’m facing one main problem:
When I edit in settings>Invoice Design>Credit Design>CUSTOMTEMPLATE
(Via Customize and Preview) I can see in the bottom a nice variable table with Invoice/Client/Contact/Company
With all the variables neatly listed. I.e: $amount , $balance …
But I cannot find the variable codes for the credits.
My goal is to basically edit out the “credit number, credit date…” to simply change it for Delivery Note number, Delivery note date and so on!
I should need to edit the “table id=“entity-details” cellspacing=“0” dir=”$dir"></table" if i’m not mistaken!
Thanks for your time!