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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.