Guust

Alex’s suggestion will work.
Just add the link to the invoice page to the BP menu.
Then add this CSS, adjust as required:

.logged-in #menu-item-xxx {display: initial}
#menu-item-xxx {display: none}

Hi Mark, if there is a field you do not really need at Invoices > Misc tab > Field Settings, then you can “translate” that to “reference number”.
I’ll get the developers to have a look too at your question in case they have any other tips.
Thanks

You should not send the invoice again, the invoice has already been sent when the listing was submitted.
You just need to open the invoice, change status from “pending payment” to “paid” and save the invoice.
Do not use “yes” to send the invoice again, you only want to send the receipt.
Thanks

Have a look at Invoicing > Settings > “Misc” tab > “Fields settings” sub-tab > Force show company name at checkout. > YES

Let us know if that is what you were looking for. Thanks

Using PayPal, 2CO etc will allow users to pay in their own currency. That is standard.

Please click on the link I posted and check again.
The Contact Form 7 addon version is 1.0.0.
I do not mean the Contact Form plugin, but the WPinvoicing addon to make it work together.

Thanks

I am guessing you network activated GD plugins. You should only activate them site by site.
Then you can leave the Pricing Manager de-activated on the sub-sites and that message will not pop up.

https://wpgeodirectory.com/docs/faqs/how-do-i-use-gd-on-a-multisite-network/

Thanks

You can do that with the language file, see https://wpinvoicing.com/docs/translate-main-plugin/

Thanks