sa_sam Posted June 13, 2010 Share Posted June 13, 2010 Hi How do you include the Bank Transfer Instructions in the Customer Invoice mail sent. It is placed in the PHP generated invice from within the client area, but i cannot find a way of including it in the sent Invoice mail. Thank you 0 Quote Link to comment Share on other sites More sharing options...
bear Posted June 13, 2010 Share Posted June 13, 2010 Setup -> email templates. Find the proper one, and add your text/instriuctions. 0 Quote Link to comment Share on other sites More sharing options...
sa_sam Posted June 15, 2010 Author Share Posted June 15, 2010 Hi Bear Thanks. I can use the conditional text option to only show the bank details on invoice when 'Bank Transfer' is selected. Or is the 'Invoice Created' template only used for 'Bank Transfer' orders? The e-mail and attached PDF versions are though not at all close to as nice as the printable invoice. I would have imagined that the PDF invoice could be as good as the printable version. 0 Quote Link to comment Share on other sites More sharing options...
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