How to edit reports to highlight orders with different invoice and delivery addresses
How to you set a specific logo for each of your selling channels
If you amend the invoice in notepad (or any other editor) and change the text
[%INV_ADD%]
to
#!#[%INV_POSTCODE%]X[=][%DEL_POSTCODE%]X[][<font color="#FF0000">]#!#[%INV_ADD%]#!#[%INV_POSTCODE%]X[=][%DEL_POSTCODE%]X[][</font>]#!#
This puts 2 macros around the invoice address to add html to change the font colour if the postcodes are different.
You can edit the invoice by going to Tools / Options / Invoice Options and then clicking on the 'Change page layout' button.
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