What the subscriber sees at the time of payment appears to be an 'order', which is different from what is displayed when they later review their invoices.
Where can I find to update/modify the look of that 'order' that they see when they initially subscribe?
A bit more detail ...
I need to have the Invoice Number on the thing that they initially see - so that they can write that on their check (when paying by check) so we can match-up their payment with their order.
Are you referring to the payment slip that should be sent in with the check or cash when using offline payment gateway? You can customize that by editing the offline payment gateway and at the bottom are the parameters to adjust its display. Aside from that I would assume you mean the basket display, which you can adjust within CBSubs > Settings > Display > Baskets. You can also adjust the invoices shown to the user after purchase within CBSubs > Settings > Display > Invoices.
Kyle (Krileon) Community Builder Team Member Before posting on forums:
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