scotch33 Posted April 3, 2007 Posted April 3, 2007 Hi, I've moved a site to a new server. Now when an order conf comes out, the £ signs are not being shown - instead it is like the below (i've taken out addresses etc - they all work fine). Can anyone point me at the file that controls these so I can investigate and sort out? ------------------------------------------------------ Order Number: 3 Detailed Invoice: Date Ordered: Tuesday 03 April, 2007 Products ------------------------------------------------------ 1 x test product () = £1.18 ------------------------------------------------------ Sub-Total: £1.18 EU Tax rate: £0.18 Flat Rate (Best Way): £1.00 Total: £2.18 Delivery Address ------------------------------------------------------ -- -- -- Billing Address ------------------------------------------------------ -- -- -- Payment Method ------------------------------------------------------ Credit Card - Protx Form
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