Posted: November 8, 2013 at 12:12 pm
Hi, I’m looking for two features that are basically linked: | |
I’ve spotted another issue with invoicing; there is no invoice number on the final pdf. I have the ID of the attendee, but that’s not really important. Is there a way to set this up? Thanks. | |
| Hi Angela, 1) You can use the ‘Invoice Instructions in PDF’ field to state when the payment id due. By default this states:
But can be changed under Event Espresso -> Payment Settings. ‘Invoice Payment Settings’. 2) Unfortunately Event Espresso does not have any kind of alert system which could be used like this. 3) The Primary Attendee ID is used as the Invoice ID as this would be a unique value for each invoice. You can alter the wording to show ‘Invoice ID’ by editing event-espresso-release/gateways/invoice/template.php, line 116: $pdf->Cell(180, 20, __('Primary Attendee ID: ', 'event_espresso') . $attendee_id, 0, 0, 'R'); //Set Invoice number Set that to: $pdf->Cell(180, 20, __('Invoice ID: ', 'event_espresso') . $attendee_id, 0, 0, 'R'); //Set Invoice number I would advise copying the modified ‘invoice’ folder to wp-content/uploads/espresso/gateways/ to save any modifications during updates. |
Thanks Tony, I appreciate that information! :D | |
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