I want to be able to amend the Order Shipped Email template to include the OUTSTANDING BALANCE but I cannot seem to find anything in the Advanced User Guide.
If a customer has sent a deposit/partial payment I need to be able to send them the email and/or invoice to show the remaining balance due?
Help?
If a customer has sent a deposit/partial payment I need to be able to send them the email and/or invoice to show the remaining balance due?
Help?
Comment