When I am generating invoices through the backend, the end product does not list all the products correctly (customer bought 2 products, only one listed) . I am on PS 1.6.0.8.
1. I have found that only the LAST product in the list will be shown in the invoice generated. Found it across multiple orders. So if the customer ordered item 1, 2, 3, only item 3 would be shown in the PDF file.
2. On the same server but a different website on 1.6.0.6, multiple orders are generating fine on PDF. I tried copying the invoice.tpl file over but it does not solve the problem.
3. I am guessing the issue is not with the invoice.tpl file but with something related to "{foreach $order_details as $order_detail}" and how it is not calling the values properly. Which file should I look at to solve this problem?
I am at my wits end. Any idea why this is the case? All help appreciated.
(I have tried taking the default invoice.tpl file and replacing it with the one on my server and it did not work.)
This is what is in my invoice.tpl file: