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More info on Invoice


DJFireCFH

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So the easier way would be to use custom fields under the Product/service ?

it's the easiest way without the need to modify the templates or use hooks... whether it's appropriate for what you want to do, you can find out by adding custom fields to a test product and making an order... the information should appear on both invoice types.

 

Does it only show for "new" invoices?

yes - but you could manually go into a client's products and add the information into these product custom fields (which will be blank in their profiles) and either re-send the invoice... or it will be used when the product is next renewed.

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