When an email gets sent re order complete
The following shows up on the very bottom of my invoice
"Quilting Australia is Australian Owned and Operated"
Only problem is this is showing up on my "Sewing Buddies Australia" Invoice
I cannot find it in snippets at all or anywhere else
The correct NAME shows up on the initial order email
But when the status is changed to PAID or Complete the WRONG NAME appears on the email
HELP PLEASE
Please provide us with the screenshot where this information is located in the invoice
Hi,
I have just taken a screen shot, but it is not actually on the invoice itself, it is in the email only right at the bottom
(I changed to the new format hoping I could find the problem)
I have narrowed it down to this entry in the footer
{{ __("customer_text_letter_footer") }}
But I cannot find the location of that file anywhere
I have been thinking about changing the snippet, but not sure exactly how to go about it and cannot find any information
Sorry Screen shot attached
email-for-paid-invoice.jpg
Found it finally
Changed the wording in language variables
What a nightmare that was, surely something like this would have a help section that actually told you where to find it