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Modifying The Invoice


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Hi,

 

there are some modifications I'd like to perform regarding with the invoice template:

  1. I need to modify the default invoice paper size into half of A4 paper size. So when I click "view invoice" or "generate invoice PDFs" they will be print ready in half A4 paper size. The current paper size is either letter size or A4. Which part I need to set up or code I need to modify?
  2. How do I make invoice number to reset automatically everyday? Which setting I should set up or which code I need to modify?
  3. In which part of admin area I can display the invoices for a particular day along with each of their amount of payment? For example, there are 3 invoices for Feb 22nd 2013 and I'd like to display invoice 1, 2, 3 in one page with their own amount of payment and payment grand total for that day.

Thank you kindly for your help :)

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