I have customized an invoice template to which I have added a custom field.
I have applied this template to previous memorised transactions BUT the custom field is NOT "pulling" the data of the custom field from the database.
If I create a NEW invoice with the same template, the data of the custom field IS USED (auto-filled). This tells me that the new Invoice Template IS set up correctly.
Why is the new field not being filled automatically in the memorised Transactions since the new template is selected??
Please help, I don't want to have to re-do all the memorised transactions I have saved!
Thank you in advance
