Alot of what i read when I've been searching for help on customising invoices relates to being able to customise the fieds of our invoices. I'm refering to the actual invoice template where we enter ...
OK so that probably doesn't help for my application... since I'm hardly going to be sending 1 customer his goods on the same consignment note number every time.
I was really after some way of entering this data from the invoicing screen.