ineedbr

Hi, How do you change the wording on the order summary, We bill with direct debit and do not collect payment on placement of a order. I want to change the wording in the Order Summary from "Total Due Today" to Balance Adrian

Hi Guys We need to be able to edit the clients bank details in the admin area, we are running the direct debit module, this give the option for the client to enter there bank details via the invoice pay now button and this how we ahve been entering there details in the past, but we run need to enter or edit the bank details from the admin area can anyone advise me on how this can be done. I have created some custom fields for entering the bank details, but these do not put the details in the client table, is there away to make the data in the custom fields get entered into the client tables. Adrian