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		<title><![CDATA[FrontAccounting forum — PDF copies of Sales Invoices]]></title>
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			<title><![CDATA[Re: PDF copies of Sales Invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10299#p10299</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Wed, 28 Sep 2011 06:58:19 +0000</pubDate>
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			<title><![CDATA[PDF copies of Sales Invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10298#p10298</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (andrew1136)]]></author>
			<pubDate>Wed, 28 Sep 2011 05:23:33 +0000</pubDate>
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