Hello again,

if we print out an invoice the billing adress is on the left side and the delivery adress on the right side thats correct.

but if we print out a delivery note the delivery adress should be on the left side and the billing adress on the right because of shipping and so on...

we would be glad if it could be solved.

regards

stephan

Hello,

thanks for your post. We will try to add configuration of this in the next release.

ok thank you.

now only this question is open

customer-no-on-invoice

at the moment we are still not using the componente because this is a realy big missing feature so if this would be solved we would be realy glad.

Hello,
we will include this in the version 1.6 that is being prepared.