Does anyone know how to remove these lines from the customer invoice print out?
INVALID SQL: 1054 : Unknown column 'xcart_download_keys.itemid' in 'where clause'
SQL QUERY FAILURE: SELECT COUNT(*) FROM xcart_order_details, xcart_download_keys WHERE xcart_order_details.orderid = '3' AND xcart_order_details.itemid = xcart_download_keys.itemid
Thanks,
