Payments Extension – Invoice Template

How to setup your invoice template:

1. Click on “Payments” in the ActiveMember360 menu in the left-hand menu sidebar.
2. Click on “Invoice Settings” and than on the “Invoice Template” sub-section inside the “Payments Module” interface.
3. Enter your email subject for your invoices.
   You can use the following placeholders to pull invoice data dynamically:
   • %%invoice_id%%
4. You can enter your own HTML/CSS for your invoices to adjust it to your needs. This HTML/CSS will be used in the invoice emails send to your customers as well as in the program itself.
   You can use the following placeholders to pull invoice data dynamically:
   • %%invoice_id%%
   • %%company_address%%
   • %%company_logo%%
   • %%billing_address%%
   • %%order_id%%
   • %%order_date%%
   • %%company_vat_id%%
   • %%order_total%%
   • %%item_name%%
   • %%item_price%%
   • %%net_total%%
   • %%sales_tax%%
   • %%refund_total%%
   • %%order_refunds%%