lahost Posted April 2, 2008 Share Posted April 2, 2008 Hello all. I need to put a fixed text in all my invoices informing my bank account number for deposit and I would like to know how to do this. Thanks a lot. Mauro. 0 Quote Link to comment Share on other sites More sharing options...
minadreapta Posted April 2, 2008 Share Posted April 2, 2008 just edit viewinvoice.tpl 0 Quote Link to comment Share on other sites More sharing options...
lahost Posted April 2, 2008 Author Share Posted April 2, 2008 Thanks for the tip, but it only changes the viewinvoice option at the panel but don't change the sent invoice. Any more tip? Thanks again. 0 Quote Link to comment Share on other sites More sharing options...
minadreapta Posted April 2, 2008 Share Posted April 2, 2008 you mean the pdf invoces? for that you should edit the includes/pdfconfig.php 0 Quote Link to comment Share on other sites More sharing options...
lahost Posted April 2, 2008 Author Share Posted April 2, 2008 Yes, I'm working in this file but I didn't find how to control the size of the font and its color. 0 Quote Link to comment Share on other sites More sharing options...
minadreapta Posted April 2, 2008 Share Posted April 2, 2008 a simple search on google outputed this fpdf reference manual: http://www.id.uzh.ch/cl/zinfo/fpdf/doc/index.htm have fun... 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted April 3, 2008 Share Posted April 3, 2008 If you use Bank Transfer payment gateway there is a field for you to enter such information that will automatically appear on each invoice. 0 Quote Link to comment Share on other sites More sharing options...
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