[freeside-users] show ordernum for cable package on invoice
gilbert at dido.ca
Thu Nov 29 17:21:57 PST 2018
I've got packages based on service svc_cable.
I'd like the ordernum field from these packages to show on the invoice.
Is there a simple way to accomplish this?
currently it shows "Cable: n/a"
Cable is the name of the service. I'm not sure which field it is trying
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