Modify Invoice sent to Vendors


I have successfully customized my invoice.tpl file in /design/themes/themename/mail/templates/orders/invoice.tpl

The invoice that is sent to the customer works great, does anyone know if there is a place where I can make the same edits to the email that is sent to the vendor?

Thank you!

  • We are running MultiVendor v4

[color=#282828][font=arial, verdana, tahoma, sans-serif]Goto /skins//mail/templates/orders/ and open supplier_invoice.tpl to edit the Vendor email template.[/font][/color]