How to add the return address onto your invoice in One Stop Order Processing
The following guide explains how to add a return address label onto your invoices.
This feature is available in the Lite, Professional, Premium and Managed subscriptions of One Stop Order Processing.
To add your company address to the delivery label you should use One Stop Order Processing's printing fields feature.
This lets you create a macro which will insert your address into your invoice, with the least amount of editing of any html templates necessary.
1. Go to Tools->Options in One Stop Order Processing. ( or click the gear button)
2. Select the Printing Fields tab.
3. Select the [%DEL_LABEL_TEXT%] (single click)
4. Click Edit.
5. Enter the following text in the Value: field. Sent by: [%COMPANY_NAME%]
For this to have worked you must have your company details in the software, as well as having the [%DEL_LABEL_TEXT%] macro in your invoice template.
You can do the same process to the [%INV_LABEL_TEXT%] printing field.
this you will need to enter your company details onto the company details tab (you can find this by following the Tool -> Options menu option as above)
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