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How to add the return address onto your invoice
Posted by Customer Support, Last modified by Zoe Strassen on 10 February 2017 12:52 PM

To add your company address to the delivery label you should use One Stop Order Processing's printing fields feature.
This lets you create a macro witch will insert your address into your invoice, with the least amount of editing of any html templates necessary.

1. Go to Tools->Options in One Stop Order Processing.

2. Select the Printing Fields tab.
3. Select the [%DEL_LABEL_TEXT%] (single click)
4. Click Edit.
5. Enter the following text in the Value: field. Sent by: [%COMPANY_NAME%]

For this to have worked you must have your company details in the software, as well as having the [%DEL_LABEL_TEXT%] macro in your invoice template.

You can do the same process to the [%INV_LABEL_TEXT%] printing field.

 

Note: To do this you will need to enter your company details onto the company details tab (you can find this by following the Tool -> Options menu option as above)

 

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