grand-oleg Posted May 26, 2016 Share Posted May 26, 2016 In payments I have default "bank transaction" and "cheque". It's enough for my B2B WEB site, but how can I configure PDF files of bill for bank transfer and cheque? For example, bank transfer PDF doesn't contain bank account details which I have entered in "bank transaction". For cheque I need a form of some receipt with table/sheet design. Can I configure PDF creation somehow? Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now