I am trying to get my invoices on the admin to meet with UK VAT and invoicing rules.
I therefore need to add on the invoice a line under the invoice No: That says
"Date: Day Month Year" However this will need to be entered Manually.
The invoice will then be printed and posted to the customer.
All the other modifications I have been able to do. But this one.

Thanks Stephen

http://www.jbconline.co.uk