Drae Posted July 29, 2014 Share Posted July 29, 2014 Hi guys, I followed the instructions for making it so that mail in payment and bank transfer invoices should show my bank details, but one of my clients has informed me that they aren't, and my copies arne't either. How can I doublt-check I'm doing these right again, as I followed the docs last time? 0 Quote Link to comment Share on other sites More sharing options...
Alex - Arvixe Posted July 29, 2014 Share Posted July 29, 2014 Are you viewing the invoice from the client area or the PDF? By default, the PDF does not include any payment gateway codes from any module as in most cases the checkout button doesn't work. You can manually add this though if you wanted. If you're viewing the invoice from the client area, where exactly did you insert your bank details? 0 Quote Link to comment Share on other sites More sharing options...
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