wayne Posted August 31, 2009 Share Posted August 31, 2009 Our clients pay after 30 days of receiving the invoice that we send out from our shop. I would like to add a line to the emailed invoice letting the client know that because of the additional discounts, shipping & handling "This is not your final Invoice. Please do not pay this invoice as your final invoice will be arriving by mail."thankswayne Link to comment Share on other sites More sharing options...
CYTechnologies Posted August 31, 2009 Share Posted August 31, 2009 Not sure if this is hte most effective way to do this, but you can go to "class/PDF.php" and look at line 171 - You will see a message like: if (self::$orderSlip) $textFooter = self::l('An electronic version of this credit slip is available in your account. To access it, log in to the'); else $textFooter = self::l('An electronic version of this invoice is available in your account. To access it, log in to the'); Change it to what you want to say. Link to comment Share on other sites More sharing options...
wayne Posted August 31, 2009 Author Share Posted August 31, 2009 Great Idea!That made me think of something else. Do you know how to change this line in the email:See imagethankswayne Link to comment Share on other sites More sharing options...
CYTechnologies Posted August 31, 2009 Share Posted August 31, 2009 You can find the email templates in the "mails" folder./yourstore/mails/en/ Link to comment Share on other sites More sharing options...
wayne Posted August 31, 2009 Author Share Posted August 31, 2009 and while I'm at it...do you know how to change this line as well.I'll stop bugging you after this.thanksman Link to comment Share on other sites More sharing options...
CYTechnologies Posted August 31, 2009 Share Posted August 31, 2009 Once again found in the mails folder :-) Link to comment Share on other sites More sharing options...
wayne Posted August 31, 2009 Author Share Posted August 31, 2009 thanks again.Wayne Link to comment Share on other sites More sharing options...
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