I have just customised my customer statement and for some reason some of the item lines are showing up correctly and others are not.
Correct- ie. Date - invoice number - Description is tax invoice and then the amount. However some lines then show up incorrectly as follows:-
Date - invoice number then - 316 courier ( which is the last item line on that invoice) I want it to say Tax invoice like the rest of the lines????
Any help would be much appreciated