Post by england4eva » Sat Jul 06, 2013 7:34 am

Hi,

I have asked this in the past but can't for the life of me find the post.

In 1.5.5.1 how can you make the admin received email for a new email reflect the invoice type email that the customer receives?

It was a case of copying something from the customer section to the admin but can't remember where or what.

Thanks in advance!

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Post by england4eva » Sun Jul 07, 2013 1:56 am

Anyone?

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Post by england4eva » Mon Jul 08, 2013 2:41 pm

What has happened to these forums? They used to be full of useful replies from people.

I've asked 3 different questions in the past week and not one has received a reply...

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