Invoice templates

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I am relatively new to UCM lite and I am in the process of creating my first invoice.

I understand how to edit the template and the use of the fields and indeed HTML but there are some specifics that I am finding hard to get to work is there a good post on this or is it documented anywhere. I should say that I am trying to get the invoice emailed out working first then I’ll consider pdf

For example

  • If I use {invoice notes} the LF are ignored so a list output doesn’t work for the items my payee must know
  • I am not sure how to get each of the jobs onto the invoice for a line by line list
  • I am not sure how to do things like ignore a field it if is blank

Very basic questions I know, but if you don’t know, you don’t know.

Any thoughts or help would be fantastic

Thanks in advance

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rogermareInvoice templates