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	<title type="html"><![CDATA[FrontAccounting forum — PDF copies of Sales Invoices]]></title>
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	<updated>2011-09-28T06:58:19Z</updated>
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			<title type="html"><![CDATA[Re: PDF copies of Sales Invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10299#p10299" />
			<content type="html"><![CDATA[<p>The coding of these reports are for safety reasons.</p><p>You will have to recode the reports that you want to be written to own pdf files.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
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			<updated>2011-09-28T06:58:19Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10299#p10299</id>
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		<entry>
			<title type="html"><![CDATA[PDF copies of Sales Invoices]]></title>
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			<content type="html"><![CDATA[<p>Version 2.3.7 Build 01</p><p>Hi Joe,</p><p>When an invoice is generated, a single PDF file is stored in the folder company/O/pdf_files with a 12 digit code for the file name i.e. 4e82a84fc2986.pdf</p><p>Would it be possible to..</p><p>1. Show the actual invoice number instead of this code ?</p><p>2. For the existing file not to be overwritten ?</p><p>So that after a session of entering say 20 invoices there would be 20 PDF files in the folder.</p><p>i.e&nbsp; </p><p>3011.pdf<br />3012.pdf<br />3013.pdf<br />etc</p><p>Thanks</p><p>Andrew</p>]]></content>
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				<name><![CDATA[andrew1136]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=9306</uri>
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			<updated>2011-09-28T05:23:33Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10298#p10298</id>
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