- pbfyAsked on January 17, 2018 at 01:12 PM
I need to map the "Invoice number" field with your "Order #" field. In my form Order Acknowledgement - PBFY"
I have already contacted customer support a couple times and cannot figure out where I can make this change. Can someone please walk through how to make this adjustment?
- JotForm SupportMikeAnswered on January 17, 2018 at 01:44 PM
I have set the "Invoice Number Field" to the "Order #" field on your form.
Here are the screenshots:
If you need any further assistance, please let us know. We will be happy to help.