yea, I agree. Thought this would be an easy fix so I got started and now ... well I have questions.
My questions revolve around the order it self. Where does the mail templates get the inf to populate the order_invoice?
I.E.
Code:
{$lng.lbl_billing_address}:
----------------
{$lng.lbl_address}: {$order.b_address}
{$lng.lbl_address}: {$order.b_address2}
{$lng.lbl_city}: {$order.b_city}
{$lng.lbl_state}: {$order.b_statename}
{$lng.lbl_country}: {$order.b_countryname}
{$lng.lbl_zip_code}: {$order.b_zipcode}
I think I have a fix as soon as I figure this out .. unless it has already been posted before
