Adding information to the invoice
Hi,
I have an extra field (called Qty Per Pack) which I would like to add to the invoice as a separate column. How would I go about doing that?
Actually, that is only the first part of what I need to do. The next bit would be to multiply the content of the 'Qty Per Pack' field with the quantity to get the total amount of products ordered. Any help with this would be greatly appreciated.
All the best,
Steve
-- EDIT --
This is for version 4.1.12 by the way.
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Various: 4.2.2, 4.1.9 [Linux]
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