Como agregar CIF de los clientes a las facturas

Como agregar CIF de los clientes a las facturas

Buenos días,

Necesito poder agregar el CIF del cliente en la creación de las facturas, pero siempre me sale vacio, algo estoy haciendo mal y no se que puede ser.

Tengo creado el campo CIF tanto para los clientes como para las facturas.

Alguien me puede ayudar por favor?




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