Hi,
Sales Orders:
SO0001
- Filed: SOF_A
- Filed: SOF_B
New a invoice
INV0001 from
SO0001, so
INV0001 is connected with
SO0001
Print Invoice
INV0001 from invoice template.
How can I show
SO0001's
SOF_A,
SOF_B
in my invoice, as I can't select Sales Order in the pull-down menu of "Available Merge Fields"?