Spiritualism New Zealand
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Admin details are above.
Guust, are you referring to Invoice Note and Invoice Notice? Wouldn’t these show on all invoices? We need pre bank transfer to show the bank account details, and cheque payment to show the postal address for the cheque
This reply has been marked as private.Hello!
I have instructions in that section, and they are displayed on the view / pay link, but they are not in the email anywhere (which I’ve attached)
Hello!
I can alter text no problems using POEdit – but how can I add in text to the invoice?
I need to add the bank account number, but only if the customer has selected pre bank transfer
See attached PDF in my first post
If you can’t get a directory listing in FTP, make sure you’re using “FTP over TLS”
I’ve reset the password to the account (to the one above) and have successfully logged in
This reply has been marked as private.So, which one is it? Login not working or can’t replicate?
Browser needs to be around 690p high, too much smaller or bigger and the problem doesn’t happen
This reply has been marked as private.Awesome, thanks 🙂
Hey;
I understand the published (paid) date, but i’m unsure as to why the invoice created date needs to change – especially seems the correct date is given to the customer on their receipt
Sorry just to add to this.
The email the client receives has the correct invoice date (in this case Oct 15 2017) but in the back end its updated the Date Created to when I processed the payment (October 31, 2017 12:21 pm)
Thats awesome, thanks so much!
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