Question regarding invoices
Posted: Wed Jun 26, 2013 5:43 am
Hi,
When a customer logs in and views an individual order's details (from My Account ==> View Your Order History ==> View) they get a screen display entitled "Order Invoice".
This order invoice does not show us as the supplier nor does it show our tax registration details etc.
From our admin access, I have enter these details in the address field in the Configuration ==> Setting ==> Address field.
Am I missing something? Do I need to set a variable anywhere that enables our address details etc. to appear on the customer invoice?
Thanks.
When a customer logs in and views an individual order's details (from My Account ==> View Your Order History ==> View) they get a screen display entitled "Order Invoice".
This order invoice does not show us as the supplier nor does it show our tax registration details etc.
From our admin access, I have enter these details in the address field in the Configuration ==> Setting ==> Address field.
Am I missing something? Do I need to set a variable anywhere that enables our address details etc. to appear on the customer invoice?
Thanks.