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Mission Safety
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August 21, 2013 at 10:31 am
there must be a way to have the PO number show up on the invoice? When a student choses to pay by PO that should show up on the invoice other wise it is useless to have that option. Please help how do I get the PO number to show up on the invoice.
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Sidney Harrell
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August 21, 2013 at 3:06 pm
If you are mixing the purchase order with the invoicing, then you’ll want to comment out lines 64-76 of the invoice’s template.php file. Otherwise, when the invoice is loaded, it will overwrite the $txn_type with ‘INV’, and that is where the PO number is stored. Once that is commented out, then the $txn_type holding the PO number is available to be printed out, maybe down around line 138.
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Mission Safety
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August 27, 2013 at 1:25 pm
where do I find the invoice template?
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Jonathan Wilson
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August 27, 2013 at 3:34 pm
Hello,
The invoice template is found in wp-content/plugins/event-espresso/gateways/invoice.
If you modify this file be sure and move the invoice directory to the wp-content/uploads/espresso/gateways directory.
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megrant5
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September 5, 2013 at 5:38 pm
This is the errror message I get when trying to print out an invoice for an attendee. FPDF error: Alpha channel not supported: http://www.statepen.org/wp-content/uploads/2012/08/1218_thumb.png
I can’t tell if the attendees are getting an invoice link in there confirmation emails.
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Dean
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September 6, 2013 at 1:19 am
Marsha,
Does the image being used have a transparency layer? If so it is not currently possibel to use images with transparent layers. Please use a standard image.
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