How Do You Edit An Existing Invoice?

Project:Ubercart Popular Product
Component:Miscellaneous
Category:support request
Priority:normal
Assigned:Unassigned
Status:fixed
Description
Project: 
Ubercart

We have an existing customer invoice somewhere in our UberCart configuration; however, I don't how to find where UberCart stores its invoices. This should be a simple question, so hopefully someone will respond quickly!

Thanks!

brubin's picture
Offline
Joined: 03/24/2010
Juice: 30
#1

I haven't received any responses from anyone yet; however, could someone please try to get back to me on this support ticket as soon as possible? We really need to get this issue resolved. Thanks!

duckz's picture
Offline
Joined: 05/13/2009
Juice: 115
#2

not related to uc_popular

---------------------------------------------------------------------------------------------------------------------
available for custom works, drupalstore.info
------------------------------------------------

brubin's picture
Offline
Joined: 03/24/2010
Juice: 30
#3

How can I tell to which UC project my question applies?

msbeckysboys's picture
Offline
Joined: 03/16/2010
Juice: 18
#4

storeadminstration/orders/view/edit/
If you need to add a line chose " add line " . The subtraction and addition functions in the add line column .
When you are done hit save .......

brubin's picture
Offline
Joined: 03/24/2010
Juice: 30
#5

msbeckysboys, thanks for the response. However, I want to edit the actual contents (logo, thank you text, etc) of the receipt. How can that be done?

msbeckysboys's picture
Offline
Joined: 03/16/2010
Juice: 18
#6

Give me a minute , Let me see if i can find it .I know it can be done , i just do not remember right off hand .
BRB .
This is the site that we built .
www.teamterribles.com

duckz's picture
Offline
Joined: 05/13/2009
Juice: 115
#7
Status:active» fixed

wrong project

---------------------------------------------------------------------------------------------------------------------
available for custom works, drupalstore.info
------------------------------------------------