Started using the Invoice Name facility i.e Invoice name used on statements. Perhaps this field could be added as another token to use in the Proforma Emails, so when sending a customer email “New invoice raised” as well as quoting their order reference the invoice name can also be displayed.
I don’t think that would be a problem, I will log this in our planning system and update you when it is available to use.
I can confirm that this has now been implemented. You will find an additional token called @InvoiceName@ that can be used on your invoice templates. This token will be substituted with the name as it appears on the main invoice list.
Hope that helps!
Looks good the pro-forma emails with @InvoiceName@.
Perhaps, add the same facility to pro-forma emails - reminders - 1st overdue, etc.
As far as I am aware it should work on all templates? I will ask my colleague to look into this further.