Would like to know how to fetch and print Tax ID in Sales Invoice. Customer form already has a Tax ID field that i can enter information. Can you provide a script that i can insert in my custom print layout to print Tax ID?
Already read a previous (2013) post and I’m not so sure how to implement it so i’m asking again. Thanks for the help!
Add a custom field in sales invoice named tax id and use add_fetch(“Customer”, “tax_id” , “tax_id”) in the script
Thanks for that!
Some questions in creating this custom field:
- Document: Sales Invoice?
- Label: Tax ID?
- Insert After: Is Return?
- Field Type: Data?
- Default Value: add_fetch(“Customer”, “tax_id” , “tax_id”)?
Can you verify if these inputs are correct?
I think i got it working. Thanks!