So here is the work around that I’ve done until they come to their senses and do a proper job. I don’t take responsibility if you do something wrong to your own website so double check before you press SAVE.
- I installed the Order Printer app and opened it.
- Then click on ‘Templates’.
- Click ‘Invoice’. This will open a code document.
- Line ‘3’ should have the words ’
Invoice
’ on it. If so, add the word TAX before the word INVOICE. - Now go to line 18 and you should see the following information. {% if shop.phone %}{{ shop.phone }}{% endif %}
- Click after the last “}” symbol making sure nothing is highlighted and hit enter.
- This should give you a new blank line.
- On this new line type
GST/VAT No. Your number
- If the information you have typed is correct press SAVE at the top
The
opens a new paragraph and
closes the paragraph you need both open and close.I hope this helps you or someone who knows coding.
David