invoices / bank details

[Adamski]

OK here goes :)

If I view an invoice in the client area (clicking on printable version) I get my bank details for clients top right as they pay by bank transfer. All ok. If I view the same invoice in PDF form there are no bank details.

So when configuring invoices I put all the bank details in again manually. This works great for the PDF invoice but when you view the printable invoice you get two sets of bank details which looks a bit silly.

How can I just have the one set of details?

If that doesn't make any sense and I'll post some snap shots!

Ad

[Matt]

The PDF invoice by default does not contain any payment code as for most gateways this is a button which a PDF cannot have. If you wanted to add this you can add it manually to the "includes/pdfconfig.php" file.

Matt