Invoice Description Fields

[NVL]

I have changed the "Cart Row Heading" value in Design : Text under the Order Processing Reports : Invoice tab to a value we need to show, in the cart that works but in the pdf invoice it is still shown as the original value "Handling".

Is there another location I need to update this value?

[leehack]

Search for the text, once a result is found click 'next' and it will proceed through all instances of that text.

[NVL]

Done that but just a thought...

I use Moleend OSA, it generates the invoices based upon Actinic Reports but there's a "Use Actinic Report Descriptions" radio, perhaps that is the problem and at the moment the OSA software is generating a default report.

I've updated it and will process and order online.

[Jan]

That option is there to make the reports a little faster for people that use the standard prompts, if you have it ticked then prompts should be replaced. If they are not then it may be a problem with the report itself.

Regards,