Emanon_den1 Posted January 13, 2006 Posted January 13, 2006 Here's my problem: I use two billing methods - bank transfer and sending a bill. Before I installed the new Invoice & Packingslip OSC automatically sent an email to the customer (you know the old ugly one) and added at the bottom my account number, if bank transfer was selected as payment method. If billing was selected the message was: "We will send Your products as soon as we register Your payment". How can I get this feature back, still using "Fancier Invoice & Packingslip"? Thank You! Quote
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