hi I'm configuring the invoice that the customer receives the fields but there are more that I want to eliminate such as zip code and everything that follows because they are a repetition of the data that are there in the top right. How do I?
And then instead of the order in the table cì a thing wrong with it well: "Quantity & agr
ave, "why should it be only" quantity "Where do I fix this?
Letzte Änderung: 23.09.2013 11:37