The DOB and other number are things that are clientspecific. Need to be on the invoice. I would rather have it under Factuurdatum and also that is has the words DOB and BSN in front of it. Is there a way to do this?
Yesssss. It looks like this is what I was looking for. Any idea why it wonn’t save it though? I added the text within p brackets
DOB
and when I look at the preview it does exactly what I want. However when I save this, and open that template again…it is not visible in the pdf anymore …?