try to read the topic completely before posting questions or requests that is already provided.
Check the post below.
Thank you @lubos for the patience shown these past weeks and helping us out.
I have modified my earlier custom template to suit the recent changes introduced in Manager. Users can feel free to use this custom template.
You can find my earlier post and instructions below.
What has changed?
The value in words is default if Indian currency is set. So it has been modified accordingly.
The “Shipped To:” field was not showing when it was left blank. So users had to type in the customer details a…
Can u share that code in pdf format?
dcVest
July 10, 2017, 5:43pm
47
You can copy and paste the code from the above reply. To see the code, you must click on the name sharpdrivetck in the grey highlighted box of the above reply.
i have copied your theme code but tell me , what are changes required to enter shiped to address, ?
can help me to make my invoice looks like this,
how to add billed to shipped to address, what changes i have to in my custom fields? or any other place
SETTING ==>> CUSTOM FIELD ==>> SALES INVOICE ==.>> NEW CUSTOM FILED ==>> Shipped To:
1 Like
but it is printing under notes instead of bill to
i have done same process but not working
also bill to is not printing
when you making sales invoice there are in bottom option of shipped to
1 Like
yes it is available, but it is not printing on header part but printing below notes section , also billed to and shipped is not showing in header portion see image which i attached in previous reply
mark show on printed document
when you making sales invoice there are in bottom option of shipped to
[image]
also where to access no. of goods , transporter, transport gr no. weight and other as per your bill formate
Tut
August 20, 2017, 12:57pm
57
That is where custom fields print unless you use a custom theme to position them elsewhere.
The image you attached is of a custom theme. Do not expect Manager to support your custom themes or other forum members to help you write them. It is your responsibility to debug them. This is not a coding forum.
i have done the same but not working
when implementing something from the forum, first read and understand everything completely.
have you read this post in this very same topic?
From your invoice image it is clear that you have not spelled the header correctly.
It is Shipped To: and not Shipped To . You missed the colon.
3 Likes
i have done it correctly but not working
you might want to read this completely.
Hi
I just upgraded Manager desktop to 17.7.88 and seems lost my HTML themes that I had recently modified based on India GST upgrades.
Also it looks like that my logo and all defaults are not showing with new version.
Luckily I had took a back up. Is there a way I can get the HTML code. It is very important.
Thanks,
Hitesh
You are most likely using the old version of the theme, which was applicable before Manager was updated. try using the new theme from the post
u can check here i have pasted the theme here
in case u need to edit the last lines, u can do so easily
the theme was updated as per recent changes in the below topic.
This is an update to all Indian users of Manager.
The version 17.7.55 of Manager has been released by the admin with the Indian GST tax rates in-built as default tax codes.
The users can make use of these in-built tax codes and can avoid the use of custom tax codes.
I am writing this in case the users do not make a lot of transactions with custom tax codes and have to do backlog work later with the in-built tax codes.
The in-built tax codes serves the purpose of automatically changing the in…
U R Good Prepare the invoice,but add gst not show in authorized signatory
why do heading of custom fields disappear when creating pdf via button ?
Actual Content has to be like following
CAN YOU PLEASE GIVE ME A SUGGESTION TO FIX THIS ?