Customer Invoice Redesign

Some changes to the Customer Invoice have been rolled out as follows:

1. Redesigned: Slick, Clean and Professional
2. New Header Image (optional)
3. Content - Invoice Header Copy
4. Order Stats (Number, Date, Time)
5. More distinct Billing & Shipping Information

Header Image

The Invoice Header Image can be uploaded in the Edit Configuration area and we are recommending that your image be 700px x 100px and either a JPG or PNG

The Default Copy

With the new updates the default Invoice Header copy reads:

Thank you for your order from {your company name}. Once your package ships we will send an email with an update status and if available a tracking number. You can check the status of your order online by logging into your account {your cart url}. If you have any questions about your order please contact us at {billing email} or call us at {your phone number} {your company hours}. Your order confirmation is below. Thank you again for your business.

Company Name, Web URL and Billing Email is pulled form your Edit Configuration area.
Your Phone Number and Business Hours are new fields, also in the Edit Configuration area.

Changing the Default Copy

If you wold like to change the content of the default copy you can do so by:

1. Log into your administration back-office
2. Click On Content Objects (under Other Functions)
3. At the top -you'll have the option to add any Objects that are not currently being used. Look for CONTENT - INVOICE HEADER and select it.
4. Enter any information that you would like displayed on the Customer's Invoice.
5. Click Save & Exit

Your done- the system will automatically replace the default with your text on the very next order.