Invoice templates

Thanks for this. Being new to this, my descriptions haven't described the problem.

Simply described the 'Bill to' is missing and I don't know how to populate it.

In the invoice under the 'Tax invoice to' text box, there is normally the name and address of the company or person to whom the Invoice is being sent to. It is that which is missing. I've searched through all the visual tools available and can see that I can add 2 that may solve the problem 'data field' or a 'text box'. The problem with the data field is that there doesn't seem to be anything relating to the person or company to whom the invoice is addressed to (bill to) and the one with the text box doesn't seem to be able to link any actual data to that text box like the visual programming tools of my experience.

Maybe it's a code based solution in the text box, just guessing.

Sorry. Just found a possible solution. Went into 'Additional Customisation' and clicked close on both the Bill To options (Screen & Print) and then clicked them back again and that field appeared. It works.