Zero Balance after Payment
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Hi All,
So I would like the invoice that gets sent to the customer to show a zero balance owing once the order is completed.
For example. Customer calls, we process the credit card, and then set the order to completed. If I print a PDF invoice, it gives me the total. But I would like it to show BALANCE OWING $0.00 – or something like that.
I have the premium templates installed, but can’t seem to find how to add that in the Customiser.
Cheers
John
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