I would like to tweak the new Merchant Order Confirmation Email from Miva 9. One of the issues I have is that my shipping/handling department would like to know what Coupon our customers are using. Unfortunately, this is not clearly stated on the invoice they receive. It only states the Price Group 20% Off not the actual Coupon that is using that Price Group. We have a lot of Coupons and we would like that information included on the invoice.
Also, the other issue is...in Miva 5 this invoice printed on a single piece of paper. With Miva 9, it is spread out into 2 pieces of paper. This sounds a little picky but when you are printing hundreds of invoices a week, you can waste a lot of paper unnecessarily. Is there a way to tighten this invoice up more?
Appreciate any help...
Thanks, Candy
Also, the other issue is...in Miva 5 this invoice printed on a single piece of paper. With Miva 9, it is spread out into 2 pieces of paper. This sounds a little picky but when you are printing hundreds of invoices a week, you can waste a lot of paper unnecessarily. Is there a way to tighten this invoice up more?
Appreciate any help...
Thanks, Candy
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