Guest Posted March 16, 2007 Posted March 16, 2007 Hi all Just a small little question in the invoice via e-mail under "sub-total" there is "per item (best way)" how do i edit to move the (best way) part? and also does anyone know how to make it so when a customer finish placing an order 2 e-mail will be sent, 1 to the customer and 1 to myself, at the moment it only send 1 e-mail to the customer and i have to login to admin to check any orders. Thank Kway edit: opps i think i might have posted this in the wrong plave
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