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Editing text on Thank You page

Posted: November 1, 2018 at 2:30 am


SevenSigma

November 1, 2018 at 2:30 am

Hi,

Would like help on a few things on the Thank You page.

1. Under PAYMENT OVERVIEW from “Payment must be received 72 hours…” to “Payment must be paid within the next 5 working days to reserve your seat.”

2. Under this heading, it also says “Details on how to make the payment are included on the invoice.” Unfortunately, the invoice does not contain any such detail. How do I add payment details to the invoice?
3. On the invoice, I would like to change VAT/Tax Number to GST

Thanks in advance


Josh

  • Support Staff

November 1, 2018 at 7:34 am

Hi,

For item 1, you go to Event Espresso > Payment Methods, then click Invoice. Then on that page you’ll edit the “Confirmation Text” field.

For item 2, on that same page, you’ll edit the “Instructions” field.

For item 3, you’ll go to Event Espresso > Messages > Default Message Templates, then click the Edit link next to Invoice. Then, in the Main Content section, you’ll change:
[INVOICE_PAYEE_TAX_NUMBER_*]
to:
[INVOICE_PAYEE_TAX_NUMBER_* prefix="GST:"]


SevenSigma

November 2, 2018 at 2:12 am

Great! That worked. Thank you.

On the invoice,
1. Where do I go to change VAT/Tax Number to ABN and for it to sit under the Company name? (also to change on the Order Confirmation page)
2. How do I re-position the Instruction text down to sit below Payments section


SevenSigma

November 2, 2018 at 2:21 am

To clarify,
1. VAT/Tax Number to ABN – this is at the top of the invoice and order confirmation pages, under the company detail


Tony

  • Support Staff

November 2, 2018 at 4:09 am

1. Where do I go to change VAT/Tax Number to ABN and for it to sit under the Company name? (also to change on the Order Confirmation page)

Is that not the same as #3 from above?

To change the output of the Receipt and Invoice you go to:

Event Espresso -> Messages -> Default Message Templates -> Receipt/Invoice.

In those templates, you’ll find: [INVOICE_PAYEE_TAX_NUMBER_*]

Add a prefix attribute such as the one Josh provided: [INVOICE_PAYEE_TAX_NUMBER_* prefix="GST:"] that changes the text output to whatever you set.

To move the shortcode to another location just select, cut and paste in the location you want it to load, then save.

2. How do I re-position the Instruction text down to sit below Payments section

On the invoice?

That text is output by [INVOICE_PAYMENT_INSTRUCTIONS], you can just move that shortcode to the location you want it to load in the ‘Main content’ section.


SevenSigma

November 3, 2018 at 2:13 am

Hi Tony,

1. No – sorted the first bit, but there is another area on the invoice that still displays as VAT/Tax Number.
2. Will try out.

Thanks


Josh

  • Support Staff

November 5, 2018 at 7:33 am

Hi,

Can you do a screenshot of your invoice to show where that’s happening?Normally the invoice shows the tax number in one place, at the top.

If you’re not sure how to post a link to a screenshot here, you can follow this guide:
https://eventespresso.com/wiki/troubleshooting-checklist/#screenshots

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Updated by  Josh 1 month ago ago

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