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Prof invoice in mail


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Hi!

I've installed a mod for the invoice to look more proffessional. OK...But it only appears like that in admin, but not in the email to the customer. Is this how it should be? Because I guess not. What should I do so that the customer gets that nice looking invoice? Because in the email appears just text, no colours or images or anything like that.

 

Thanks.

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Hi!

I've installed a mod for the invoice to look more proffessional. OK...But it only appears like that in admin, but not in the email to the customer. Is this how it should be? Because I guess not. What should I do so that the customer gets that nice looking invoice? Because in the email appears just text, no colours or images or anything like that.

 

Thanks.

 

This new invoice style should be used in the admin section AND the customer account section (when they review their past purchases).

 

As far as I know you cannot have HTML-based emails/invoices sent to the customer, but you can edit the text that appears in them.

 

Hope this helps.

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Hi!

I've installed a mod for the invoice to look more proffessional. OK...But it only appears like that in admin, but not in the email to the customer. Is this how it should be? Because I guess not. What should I do so that the customer gets that nice looking invoice? Because in the email appears just text, no colours or images or anything like that.

 

Thanks.

 

 

you would have to create a html email based on your current one ... the email is generated in checkout_process.php and has nothing to do with the invoice in admin, sorry.

:-)

Monika

 

addicted to writing code ... can't get enough of databases either, LOL!

 

my toolbox: Textpad - Compare and Merge - phpMyAdmin - WS_FTP - Photoshop - How to search the forum

 

Interactive Media Award July 2007 ~ category E-Commerce

my advice on the forum is for free, PMs where you send me work are considered consultation which I charge for ...

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  • 3 weeks later...

I've successfully modified the "email invoice" contrib to allow you to send an invoice to the customer via the admin order update process. I've just not had time to document and upload it.

 

If anyone is interested, post here and it'll motivate me to get it finished (instead of just installed). :)

 

-jared

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