I have a custom field in the sales order. It flows nicely through all the documents. How can I make it so, that it is only printer on the invoice, when it has a value?
Is there a way to do this?
I have a custom field in the sales order. It flows nicely through all the documents. How can I make it so, that it is only printer on the invoice, when it has a value?
Is there a way to do this?