jdmorrisn Posted November 5, 2010 Share Posted November 5, 2010 Basically after adding the Paypal basic module, the pdf Invoice now adds a full row of duplicated delivery, total, total ex.Vat, total inc.Vat. How the hell do i get rid of this? It's very messy and confusing for a client to recieve such an invoice. Normal bankwire sales are correct, it is only with Paypal.Perhaps there is something I need to 'turn off' or some fields in the pdf I can delete?**Update - I realise what it adds is the gift wrapping service. So basically it adds Gift wrapping, gift wrapping Ex.Vat, Gift Wrapping Inc.Vat and Gift wrapping total. So this one row is all about gift wrapping. This is already in the invoice, so why does it add it again? Link to comment Share on other sites More sharing options...
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