Invoice template show ticket location (tags)

We have several clients with multiple locations. We need to show the ticket location on the invoices for the clients accounting department. Has anyone done this? What tags do I need?

Related question: Is there a reference to the tags and what they are? Most are obvious but not all.

The ‘bill to’ and ‘ship to’ addresses can be used via tags. It doesn’t look like there’s anything for the physical addresses.

{{customer_billing_address}}
{{customer_billing_address2}}

{{customer_shipping_address}}
{{customer_shipping_address2}}

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What is the tag: {{ticket_location}}

Is there a document that describes all the tags and what they actually do?

It seems to just print ‘Standard’ whether there’s a ticket attached or not so I’m not sure on that one. We don’t have them all documented but I’ll pass it on to our documentation team. I know that’s something we’d like to do.

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