OctagonMD Posted March 8, 2019 Share Posted March 8, 2019 The invoice attached to mail(#FA000013.pdf) doesn't generate all the fields and has a wrong language to that of the client, compared to invoice(FA000013.pdf) you get by directly downloading it from Orders in BO or by downloading it as a registered user in the Order History tab. #FA000013.pdf FA000013.pdf Link to comment Share on other sites More sharing options...
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