Company Name Not Showing On Invoices

I have Company Name field in the Profile Fields for both Invoice and Delivery Note and have have given them a top position on each.

They both appear at the top when a customer is filling in their details.

When I view an order the Company Name is at the bottom of the address that appears on the left hand side of the screen, (not a massive big deal) but when I look at both Invoice or Delivery Note the Company Name doesn't appear at all.

I have tried ticking (and unticking) the 'Required' box but still nothing shows.

I guess I'm missing a setting somwhere but can't figure it out - anyone have any ideas please??

What email editor do you use - old or new one?

use {{ u_company }} in bill to ship to snippet of document editor > invoice

Thanks Darius, I'll give it a go.


What email editor do you use - old or new one?

How can I tell whether it's old or new?

admin.php?dispatch=settings.manage§ion_id=Appearance

Email templates mode: New / Old

Been trying to get this to work for some time now.. I've tried to add the {{ u_company }} and it still doesn't' work..

What am I missing..?

Been trying to get this to work for some time now.. I've tried to add the {{ u_company }} and it still doesn't' work..

What am I missing..?

I think the correct answer is

{{ u.company }}

It works on the demo

I think this does not work because originally company field belongs to contact info section that most of the time is disabled

demo.cs-cart.com/stores/admin.php?dispatch=profile_fields.manage

Probably they got custom field company in billing and shipping..

I hate very much that fields from contact section cannot be simply moved to billing and shipping. I do not want to enable it there so I have extra step in checkout..

I think the correct answer is

{{ u.company }}

It works on the demo

I think this does not work because originally company field belongs to contact info section that most of the time is disabled

demo.cs-cart.com/stores/admin.php?dispatch=profile_fields.manage

Probably they got custom field company in billing and shipping..

I hate very much that fields from contact section cannot be simply moved to billing and shipping. I do not want to enable it there so I have extra step in checkout..

If you add custom field to billing or shipping, it should be something like

{{ u.fields.77 }}

where 77 - is the ID of new company field ID

I finally got it to work but it had to be...

{{u.b_Company}}

And had to be a capital "C" in company

u.b_Company for billing

and

u.s_Company for shipping

Also this is a fresh install of Cs-Cart.... And no custom fields. All Default just enabled in

Admin//Profile Fields

Ongoing problems with this..

I managed to get Invoice correct by using: {{u.b_company}} and {{u.s_company}}

note: not capital "C" and no spaces

For Email Templates, after lots of trial and error I had success with:

{{ user_data.fields.40 }}

where 40 - is the ID of customer company field

I had tried the following with no success.

{{ u.fields.40 }}
{{ u.field.40 }}
{{u.fields.40}}
{{u.field.40}}
{{ user_data.b_company }}
{{ user_data.b_Company }}
{{u.b_company}}
{{ u.b_company }}
{{u.b_Company}}
{{ u.b_Company }}
{{ user_data.company }}
{{ user_data.Company }}
{{u.company}}
{{ u.company }}
{{u.Company}}
{{ u.Company }}

It is confusing having to enable the profile company field to have the 'company' show in the order list page but then this not be used for addresses, Could this be disabled and then the billing company be used for the order admin pages instead?

I have created a new 'Company Name' field for the addresses and have these pushing into the invoice/code snippets using:

{{u.b_b_companyname}}

{{u.s_b_companyname}}

The same as above essentially, but for my email templates this pulled through after editing the order Order Summary document in just the same way.

Ongoing problems with this..

I managed to get Invoice correct by using: {{u.b_company}} and {{u.s_company}}

note: not capital "C" and no spaces

For Email Templates, after lots of trial and error I had success with:

{{ user_data.fields.40 }}

where 40 - is the ID of customer company field

I had tried the following with no success.

{{ u.fields.40 }}
{{ u.field.40 }}
{{u.fields.40}}
{{u.field.40}}
{{ user_data.b_company }}
{{ user_data.b_Company }}
{{u.b_company}}
{{ u.b_company }}
{{u.b_Company}}
{{ u.b_Company }}
{{ user_data.company }}
{{ user_data.Company }}
{{u.company}}
{{ u.company }}
{{u.Company}}
{{ u.Company }}

Hi,

can you please send me the screenshot of the invoice template, or if you can send me the code of the invoice template?

Thanks

Hi there,

i have simmilar problem. Trying to add VAT number on the invoice which is added as extra field in Contact section, but didn't succeed...

I have tried:

{{ u.c_fields.46 }}{{ u.c_fields.vat }}{{ u.c_vat }}{{ u.c_vat.46 }}{{ u.vat }}

where field name is:

vat

field id is:

46

section is:

Contact section