Support

January 20, 2015 at 9:41 am

My client has entered the following into the “Invoice Instructions in PDF” text box:

Please send this invoice with payment attached to the address above. Your reservation is not confirmed until payment is received. Payments must be received one week prior to the event.

Michigan Trauma Coalition Cancellation Policy
• Cancellations received up to 14 days before the event will be eligible for the amount paid, minus a $50.00 non-refundable administrative fee (or the event fee, whichever amount is less).
• If a cancellation is received less than 14 days before the event, the individual (or institution) will be responsible for 50% of the non-discounted event fee (or not less than the administrative fee).
• All event fees are transferable within 7 days of the event. Notice of transfer must be made by phone or email.

Unfortunately, not all of this text is being displayed.

I took a look at event-espresso/gateways/invoice/template.php, and found the following:

$pdf->MultiCell(100, 5, pdftext($invoice_payment_settings['pdf_instructions']), 0, 'L'); //Set instructions


I tried making the first two settings 200 and 5, but that had no effect on the PDF invoices being created. How can I display all of the “Invoice Instructions in PDF” text?

Thanks,

Dan