I tried variable tool:
||MONTH|| - monthly support.
Created invoice, in preview it had this words ||MONTH|| - monthly support. instead of August - monthly support.
When i tried it in the tool it worked but when I put it in the description - not.
Please point out for me correct way of doing it
As long as it highlights like that, it will convert to the actual variable when the invoice itself is generated (e.g. ||MONTH|| will convert to August if it generated an invoice today).
But the fact they are in yellow means the system has picked them up, and they will work
I have another question about order of display of purchase invoices,
every time I open this tab they in the random order, is there a way to tell system how I want them to be displayed ? so the system will show them that way every time?