Adding a note to the invoices?

[crazyfish]

How do I add a note to the invoices? I want to display some static text such as "If paying by cheque please make cheque payable to ...."

 

I'm php skills are not very good, so I couldn't figure out how to do this.

 

Thanks in advance.

[othellotech]

in pdfconfig, above the footer try something like ....

 

$pdf->SetXY(10,210); # Set Location

$pdf->SetTextColor(0, 0, 205);

$pdf->SetFont('Arial', 'B', 6.5); # Use 6.5pt Text

$pdf->MultiCell(180, 3, "Paying by Bank Transfer:", 0, 'J');

$pdf->SetFont('Arial', '', 6.5); # Use 6.5pt Text

$pdf->MultiCell(180, 3, "Sort code: xx-xx-xx\nAccount Number: xxxxxxxxx\nAccount Name: xxxxxxxxx\nIBAN:xxxxxxxxxxxxxxxxxxx", 0, 'J');

[chickendippers]

If a customer pays by cheque you should use the "Mail in Payment" gateway. That has a box where you can enter such instructions.

[crazyfish]

othellotech: I'll try that for the pdf invoice, adding the mail in payment didn't add the text to the pdf invoice.

 

chickendippers: that worked for the online invoice