Re: Calling an extra field on the invoice
I would like to have this working as well but slightly different. I need be able to add a unique Invoicenumber manually to every order that have status "shipped".
So for initally placed orders I don't want to show the Invoicenumber. Right now I have created a label "lbl_invoicenumber" to order_invoice.tpl and it shows up but don't know how to proceed further...
Anyone knows how to manage that?
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