Vooservers Posted August 8, 2009 Share Posted August 8, 2009 Hi, I am looking for a way to customize the pdf batch invoice export as I have added a column to the invoice table called "Printed" which will be marked yes or no once the invoice has been printed for accounting purposes. However the problem is that I cannot find where the PDF Batch report is stored to be able to modify it to select only the invoices which have not been printed yet. Does anyone know where I may find this please? 0 Quote Link to comment Share on other sites More sharing options...
netswitch Posted August 8, 2009 Share Posted August 8, 2009 I am also interested in getting more control on the pdf batch. I am using pro format invoicing so I need to print according to the final invoice number order and not the pro format order.. 0 Quote Link to comment Share on other sites More sharing options...
Vooservers Posted September 5, 2009 Author Share Posted September 5, 2009 Hi, In the end I contacted support last weekend and Matt modified the script for me to have the extra field I needed. 0 Quote Link to comment Share on other sites More sharing options...
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