Invoice Netquotevars

[tuestunim]

Hi all,

Finally got this site up and running and got our first orders yesterday. When I print an invoice it coes up at the bottom saying:

We accept credit and debit card payments online, postal orders, cheques made payable to Animal House sent to NETQUOTEVAR:COMPANY NAME, NETQUOTEVAR:ADDRESSLINE1, etc...

For some reason it's not calling the addresses from the business settings. Just wondering why and what I can do to fix it.

Cheers,

Scott.

[tuestunim]

:ahem:..

Sorry to bump, it's usually against my forum beliefs, but has anyone got any ideas?! I'm have to print screen and edit in Photoshop and it's long winded, annoying, and it doesn't print in as good quality.

Scott.

[dmalani]

Hi Scott

It seems like the report could have been edited or must have been corrupted. I would suggest that you replace your existing report file with the standard report into the actinic installation root folder(C:/Program Files/Actinic V7).

[cdicken]

I think it might also be that you have put things like [COMPANYNAME] into the 'Remittance Terms' field in 'Business Settings | Terms and Conditions'. Try just entering your actual name and address details in there.

[tuestunim]

Thanks Chris, that's solved it.

Thanks to you both for your replies

Scott.