I am customizing my Invoice to basically be an order form for internal tracking (I am a flower shop and have to keep track of a lot of details for each order).
I've managed to get everything I need, but cannot for the life of me figure out what the liquid code is for this last, crucial element.
I use the POS and put in a customer with a phone number and then set up a different shipping address to whoever their recipient is. It's annoying that it then assigns this as the CUSTOMER'S default address, but I'll let that go, whatever.
When I pull up the invoice I can have it populate that customers name and then the shipping details. For orders placed through the web I have the billing address phone number populate.
For some reason, I cannot figure out what the magic liquid code is to make the phone number I enter in the POS for the customer populate. It's so simple so I'm kind of flabbergasted that I can't find any answers. Help please?