mwaraitch Posted February 13, 2016 Share Posted February 13, 2016 Hi, In newly created invoice i.e Unpaid, I have some data related to bank / paypal account appearing under due date - I assume it was added years back by me, don't know how. Wanted to edit / remove it but have not been able to know how to edit / remove it. the tpl and css files contain nothing of that sort. If some one can advice possible location from where the invoice can pull the data. 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted February 13, 2016 Share Posted February 13, 2016 perhaps from the payment gateway? take a look under setup -> payments -> payment gateways -> manage existing gateways... and see if the info is there. 0 Quote Link to comment Share on other sites More sharing options...
mwaraitch Posted February 19, 2016 Author Share Posted February 19, 2016 Thanks, it worked. 0 Quote Link to comment Share on other sites More sharing options...
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