Version v5.11.32
I am trying to assist a client in creating a custom invoice for them based on one of the existing templates.
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My client wants to set custom generated invoice number per client/project. The client wants it to look like the following, but I cannot get it to include the project number using the following format.
{$year}-{$project.number}-{$counter}
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Next, in the client column on the invoice, they want the
$project.name
to be included because most of their clients have multiple ongoing projects, but I cannot figure out how to get that included there. I have tried a custom field, but it’s not working.