Invoice Configuration

Multi-Vendor Questions
1

Dear friends in this forum,

I have a quick question for you. Whenever an order is placed, clients receives the Invoice by email. However, at the bottom, the images under "get social" are broken and I see default values "facebook.com" and "twitter.com"

How do I fix this please?

2

Please correct footer on the Design -> Email templates -> Code snippets -> Footer page

3

Please correct footer on the Design -> Email templates -> Code snippets -> Footer page

Thank you for your reply and appreciate your support Sir.

I also want to know, why the client is not receiving "BILL TO" notification even though he has put "BILL TO" different details and "SHIP TO" different details on his email? He only receives "SHIP TO". Please see below.

ship_to.jpg
ship_to.jpg859×518 47 KB

This is my Invoice template. Invoice template sample shows perfectly but the above notification sent incorrectly to clients.
























{{ company_data.company_name }}


{{ o.invoice_id_text }}



{{__("order_date")}} {{o.timestamp}}



{{__("payment")}} {{p.payment}}



{{__("shipping")}} {{o.shippings_method}}


{% if o.tracking_number %}


{{__("tracking_number")}} {{o.tracking_number}}


{% endif %}











{{__("store")}}


{{c.name}}


{{ snippet("company_address") }}
{{ snippet("bill_to") }}
{{ snippet("ship_to") }}


{{ snippet("products_table") }}









{% if o.notes %}

{{ __("customer_notes") }}


{{ o.notes }}
{% endif %}































{{ __("subtotal") }}
 {{o.display_subtotal}}
{{o.tax_name}}
 {{o.tax_total}}
{{ __("shipping") }}
 {{ o.display_shipping_cost }}
{% if o.coupon_code %}
{{ __("coupon") }}
{% endif %}
 {% if o.coupon_code %} {{o.coupon_code}} {% endif %}
{% if o.raw.discount %}
{{ __("including_discount") }}
{% endif %}
 {% if o.raw.discount %} {{o.discount}} {% endif %}
{% if o.raw.subtotal_discount %}
{{ __("order_discount") }}
{% endif %}
 {% if o.raw.subtotal_discount %} {{o.subtotal_discount}} {% endif %}
{{ __("total") }}
 {{o.total}}


4

I also want to know, why the client is not receiving "BILL TO" notification even though he has put "BILL TO" different details and "SHIP TO" different details on his email? He only receives "SHIP TO". Please see below.

Sorry, but it is required to examine issue on your server. Please contact support team

5

Thank you Sir. I managed to fix this.