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Include Bank Transfer Instructions


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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

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Hi Bear



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.

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