Hi all,
When payment transaction done, system sends out the invoice email for customer and shop owner.
The invoice email works fine for customer, however the invoice email for shop owner contains code variables/parameters as well. (See attached)
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By the way, how to edit the template of pdf invoice?
Any solution would be much appreciated!
Cheers,
[attachment cleanup by admin]
Anyone have the same problem as me.
Is this a bug in latest VM?
[Solved], It looks like a email client issue.