Hi,
I want to remove vendor details from the order email notification (Multi-vendor 4.3.5).
How do I accomplish this?
If I want to customize invoice further, how do I do that?
Regards.
Hi,
I want to remove vendor details from the order email notification (Multi-vendor 4.3.5).
How do I accomplish this?
If I want to customize invoice further, how do I do that?
Regards.
What information do you want to remove?
The invoice template for customers is located here:
design/themes/YOUR_THRMR/mail/templates/orders/invoice.tpl
Please find necessary fields and remove them.
Do not forget to create file backup
Thanks!
It helped. :)