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Invoice editting, which php and line?


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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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