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Hello

 

My blesta installation sends an email for a payment received at the time of sale, which is great and works nicely. It also sends the PDF receipt of this transaction in a separate email after cron runs (overnight, in my case).

 

My issue is this: the receipt email with PDF receipt has this subject:

 

"Invoice Due (copy)"

 

and Content:

Hi {customer}

 

An invoice has been created for your account and is attached to this email in PDF format.

Invoice #{invoice number}

 

This invoice has already been paid, so no payment is necessary for this one, but your account may have other balances. To login to your account, please visit {login page}

If you have any questions about your invoice, please let us know!

 

My customers hate this, and have complained several times. I can't find where to edit the content or subject of this email. Can anyone assist?

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