I noticed when I send a test order along with a note in customer notes it sends the customer notes to the customer along with their CC info.
It sends the store just a plain invoice with no Customer notes and no CC info. The CC info shouldn't be on either but if it must be it should go to the store and not the customer.
They're backwards to say the least. This needs to be addressed by x-cart and in the mean time we need to make the changes in our tpls. Anyone know what to edit to get this straightened out? Here's copies of my test orders. BTW the CC info is bogus
Customer Copy
http://riverviewflorist.net/Photos/customer.jpg
Store Copy
http://riverviewflorist.net/Photos/store.jpg