Remove Vendor Info From Order Email Notification

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. :)