Is there a way to insert a variable for month & year inside the description of a reccuring invoice? I do monthly billing where the customer needs to see current month/yr.
Is there a way to insert a variable for month & year inside the description of a reccuring invoice? I do monthly billing where the customer needs to see current month/yr.
I ended up using a custom field for the month, then making a macro with a little program called tiny task that opens each invoice automatically and inserts the month, saves the invoice and goes to the next invoice and repeats till finished.
That automation saves me a huge amount of time.
It's a drama, but saves me from having to shift to another provider.
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