I add order manually and the invoice is sent to the client:
(a) The signature is correct per group
(b) The logo in pdf is generic images/logo.png though specific logo is set in the group
(c) The Pay To field is taken from General Settings though specific instructions are set for the group
The same invoice when sent manually goes correctly - everything as set in the group
Have attached two pdfs for the same invoice - one auto sent, the other manually sent.
Last Edit: 4 years 4 months ago by 8c1cay69b277. Reason: Deleted attachments
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Branding Doesn't Works for Recurring Invoices?
4 years 4 months ago #6688
While here, there is another issue. My Addons show In Touch twice - image attached. Not sure why it is so. One has date: Last Updated: 28/01/2013, the other: Last Updated: 22/01/2013. Please inform. Thanks.
Don't know why the image is not uploading? Neither do I get notified of replies.
It seemed to be an oversight in the invoice id retrieval. Please find the attached archive to test with:
Download the patch
Extract the patch to your computer
Upload the file to your server in this path: [WHMCS]/modules/addons/intouch
Then try to generate an invoice by placing an order or add a billable item, set it to run on the next cron and then manually run your cron job by navigating to http://yourdomain/whmcs/admin/cron.php. Invoices generated should be customized as expected.
Please let me know if this patch works for you, I'll commit the change and get an update out shortly.
Note: Version 2.0.8 Patch Only - later releases may include this patch