mwilliamson
30-Sep-2005, 07:25 PM
Currently, my outgoing e-mail to customers for orders received looks like this:
Dear Mr Sample,
We have received and are processing the following order:
__Invoice Address and Deliver To________________________________
Email Address: sample@sample.co.uk
__Customer/Recipient Details____________________________________
Mr Sample
1 Sample Street
Sampleton
SS1 SYD
United Kingdom
Phone Number: 020 7 555 1234
Fax Number:
__Order Status__________________________________________________
Order Number: D0000000000000
Shipping Method: Standard Charge
Payment Status: Pending
Date Received: 30/9/2005 19:53 GMT
Payment Method: INVOICE
__Lines Ordered_________________________________________________
DESCRIPTION QUANTITY PRICE COST
Goods x - 1 £3.40 £3.40
No. Not Yet Shipped 1
__Totals________________________________________________________
Subtotal: £x.xx
Shipping & Handling: £x.xx
Total Tax: £x.xx
Total: £x.xx
________________________________________________________________
The "Invoice Address And Deliver To" heading doesn't fit with the customer's e-mail address that is shown below it.
How do I edit the NETQUOTEVAR in Act_OrderRecEmail.txt to amend this?
Dear Mr Sample,
We have received and are processing the following order:
__Invoice Address and Deliver To________________________________
Email Address: sample@sample.co.uk
__Customer/Recipient Details____________________________________
Mr Sample
1 Sample Street
Sampleton
SS1 SYD
United Kingdom
Phone Number: 020 7 555 1234
Fax Number:
__Order Status__________________________________________________
Order Number: D0000000000000
Shipping Method: Standard Charge
Payment Status: Pending
Date Received: 30/9/2005 19:53 GMT
Payment Method: INVOICE
__Lines Ordered_________________________________________________
DESCRIPTION QUANTITY PRICE COST
Goods x - 1 £3.40 £3.40
No. Not Yet Shipped 1
__Totals________________________________________________________
Subtotal: £x.xx
Shipping & Handling: £x.xx
Total Tax: £x.xx
Total: £x.xx
________________________________________________________________
The "Invoice Address And Deliver To" heading doesn't fit with the customer's e-mail address that is shown below it.
How do I edit the NETQUOTEVAR in Act_OrderRecEmail.txt to amend this?