We have many clients with different projects running at the same time. Each project is assigned a "Job Number."
It would be very useful for both client and ourselves if it were possible to add the "Job Number" to invoices we submit to the client as a reference. Presently we can enter it when we raise the invoice but, it seems, we cannot add it to the printed/pdf invoice. All the other data seem to convert over to the printed/pdf invoice but the "Job Number" field is the only one that does not. Is it possible to also add the "Job Number" field? I've checked the 'customise forms' templates but the option is not there to allow us to add it.
