Maintainers
This module is part of the sygel-technology/sy-account-invoice-reporting project on GitHub.
You are welcome to contribute.
Account Invoice Report Shipping Ref
This module allows each company to define a custom label for displaying the delivery address reference on customer invoice PDFs. The reference (ref) from the delivery address contact is shown above the invoice lines, using the format: “Label: Reference”. If no reference is set, nothing is displayed. If no label is defined, the default “Shipping Address Ref.” label is used.
Table of contents
Configuration
To configure the “Report Shipping Ref” label shown in the customer invoice PDF for the delivery address reference, go to: Invoicing > Configuration > Settings, under the Customer Invoices section.
This label allows you to customize the text displayed before the shipping contact reference in the invoice report.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.