Hi,
I made some alterations to my invoice also. But at the reference number/order number I can't make that show.
I tried inseting
{$order_detail.product_reference}
but on the PDF I see only a blank space and then I looked at your guide and tried with
{$order_detail.product_ean13}
.
The result is the same. I don't understand what I did wrong with the invoice template because all the other cells and data in them are shown properly.
Can anybody give me some pointers to what should I try next?
Thanks