LiquidFractal Posted November 22, 2018 Posted November 22, 2018 I've noticed the following: If I am creating a paid invoice for a client and add product A to the invoice, then add a custom product B and save the invoice to generate the email notification, the email which is generated only says "This is to let you know that [CLIENT] has purchased [product A]." Yet the invoice total will be the combined purchase price of product A and custom product B. This should really be changed to a list which itemises each product purchased, which would obviously make the total invoice price make much more sense.
LiquidFractal Posted November 22, 2018 Author Posted November 22, 2018 Ok, I notice that the email which is sent to the actual client lists each item. But why is it different for the notification given to the admin?
bfarber Posted November 26, 2018 Posted November 26, 2018 That sounds like it could be a bug - I'd recommend submitting a ticket with steps to reproduce the issue.
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