I have amended our address in our general settings following a recent move, but when people register for the event and it creates a transaction invoice it is still displaying the old address.
Where do I need to go to update the settings within the transaction invoice please? We only accept online payments which we collect via stripe, but I need to ensure our address is detailed correctly on the VAT invoice but can’t locate where to amend.
You go to Event Espresso > Payment Methods > Invoice Settings. There you’ll scroll down the page where you’ll see a section “Invoice Display Settings” that has a Payee Address field.
Much appreciated for your super quick help Josh! We never allow payment via invoice so had completely forgotten the section! All done and sorted, many thanks
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