Does anyone know how to get the custom fields on a receivables invoice to print on the invoice?
I don't believe you're supposed to be able to print them. here is why : 1. Not all DB's have custom fields / attributes, so the original invoice, statement's design didn't account for them as it wasn't a given. 2. When going back to the original Mail guide for FE in database view the guide shows the attributes tab ( now custom fields in webview) , can be used to add, update, or delete custom fields to the invoices. Here is a link FE Mail Guide
I process 70+ invoices at a time, each one has custom fields on it. They are not printing and readding them one at a time when printing would be very time consuming