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Payment Method on Invoices


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Where is this set at? I can open a ticket right away. I am talking about on the PDF invoice:

 

Dear Jane Empson,

 

This is a notice that an invoice has been generated on 07/07/2007.

 

Your payment method is: PayPal Invoices

 

Invoice #129046

Amount Due: $12.95 USD

Due Date: 07/10/2007

 

This always says PayPal Invoices.

 

John

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  • WHMCS CEO

Unless you hard coded it into your email template then it's a merge field and should show the correct gateway. Try sending the invoice created email from the main tab when viewing the invoice to confirm its wrong.

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