Hello Everyone !
We have been trying to create an invoice via the official Order Printer App, and looking into the Liquid Reference, I cannot find any way to enter the name of a sales staff from our POS into the Invoice.
For example, my idea would be to automatically enter the name of one of my staff who was connected and processed the invoice via their account on our POS.
Exemple of a invoice header I would like :
Invoice #123456 - 24/05/2022
Sales clerk : Raphael L.
And it doesn’t seem possible using the normal Liquid reference. I also can create a variable easily with the name, but how can I reference the ID or tag for it to know which sales clerk has done the transaction.
Is there no way to choose the sales clerk other than creating let’s say 6 templates, 1 for each of my vendor in which the name is Hardcoded ? It seems totally bizzare.
So, was wondering if any of you had an idea or a genius method of doing this !
Thank you to anyone who will respond in advance !