Henry-Silva
Level 1

How do I properly setup the custom invoice number in the email subject of quickbooks emails?

It seems there's an error because I'm using the custom tag [n.º de Factura a clientes] but it just doesn't work. All other custom fields like the client name are working fine. Here's an screenshot of the problem.

https://www.dropbox.com/s/awdna6y4pf6332y/quickbooks-screenshot-custom.png?dl=0

I'm using the spanish version.