MCousin76 Posted April 16, 2008 Posted April 16, 2008 Does anyone know how to edit the invoice that is emailed to customers when they place an order? Right now the FL TAX 7.0%: is on the same line as the UPS XML LINE. I'd like to put a <br> in there to get the tax on a new line. ======== EXAMPLE ======== Sub-Total: $1,847.00 Coupon (wish) -$10.25 United Parcel Service (XML) (1 pkg x 3 lbs total) (UPS Ground, 2008-04-21): $6.68 FL TAX 7.0%: $129.29 Total: $1,972.72
MCousin76 Posted April 16, 2008 Author Posted April 16, 2008 Does anyone have any thoughts on this???
MCousin76 Posted April 17, 2008 Author Posted April 17, 2008 Is the invoice suppose to look like this, with the TAX on the same line as the shipping? If it is, i'll just leave it alone - if it's not, i'd like to fix it and move it down to the next line. Can someone please give me some input? Thanks - Mike C.
sparkalina Posted April 23, 2008 Posted April 23, 2008 Is the invoice suppose to look like this, with the TAX on the same line as the shipping? If it is, i'll just leave it alone - if it's not, i'd like to fix it and move it down to the next line. Can someone please give me some input? Thanks - Mike C. I am also searching without success. I need to update the emailed invoice with more information but cannot find the file to update (even with a whole site sweep in dreamweaver) Help :'(
yubnub Posted April 23, 2008 Posted April 23, 2008 I am also searching without success. I need to update the emailed invoice with more information but cannot find the file to update (even with a whole site sweep in dreamweaver) Help :'( By the emailed invoice - do you mean the confirmation e mail that is sent after an order is placed? If so the root code for it is in catalogue/checkout_process.php
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