Blueberry3.14 Posted August 10, 2008 Share Posted August 10, 2008 I noticed the name of the client's company and their address is missing/not included on the PDF invoice, when any contact (i.e.- a billing contact) is specified instead of the default contact. In place of the address are two back ticks (see attachment). A work around is to make the billing contact and billing contact the same, but that's not always correct or desirable. When I went back and changed the contacts from "billing" contact to "default" contact, the address was there and correct when I re-downloaded the PDF. Link to comment Share on other sites More sharing options...
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