OpenCart Community

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!

Anyone?

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...