Provider info on invoices
 

Can someone point me in the right direction to figure out how to print this on the invoice? I feel pretty confident that I can actually format the info on the invoice if I can just figure out how to reference it and what the variable names need to be.

Does that make sense? I hope so.

Seems pretty logical to me that if the program prints a separate INVOICE for each provider, that the recipient of the invoice would have identifying information about from whom the product is coming. right?

Not sure why this is not an option.

Any help would be greatly appreciated.

Re: Provider info on invoices
 

I'm interested in this also. Makes sense for it to be a default feature of X-Cart Pro.

Cheers.