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Sabrina Ferguson
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July 12, 2013 at 7:38 pm
Hi there
I need to be able to change some of the standard information provided in invoices which go to conference participants. Specifically,
“Please send this invoice with payment attached to the
address above, or use the payment link below. Payment
must be received within 48 hours of event date.”
I need to change that to “Please send this invoice with payment attached to the
address above, or use the payment link below. Payment
must be received within 48 hours of registering for the conference.”
This is very important as we are dealing with people from overseas who may be using the conference booking as a means to travel to Australia with no intention of paying and attending the conference. I can’t find any options in EE to change information in the standard invoice.
Hope you can help!
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Dean
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July 15, 2013 at 12:37 am
Hi Sabrina,
Most of the Invoice text can be changed by going to Payment Settings, and scrolling tot he invoice section. There you will find numerous fields and you can change the text there. Don’t forget to click the update button.
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Sabrina Ferguson
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July 15, 2013 at 5:59 pm
Thank you, Dean! That worked.
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