I have setup and customised my invoices using the Vista template, however the FROM field is on the left hand side and the TO on the right. For online invoices this isn’t important, however when I send one via the snail mail function I get a copy and not the client.
Obviously this isn’t ideal. How can I swap those two fields around? I’ve had a look but can’t figure it out.
If you go to to “Invoice Style Gallery” when previewing the invoice (top left corner, green box), you can customise the template.
Find the lines for .senderAddressDetails. It would be a case of changing the float from “left” to “right” on both sender and recipient. The below code can used to replace what’s there: