• When resending a quote manually using “Email invoice / Reference details to customer” the email that is sent contains the following in the template header:

    Invoice for Reference
    {Reference_number}

    …as opposed to showing the reference number. FYI – the initial email showed the reference number correctly.

    Any ideas on how to fix this?
    Thanks!

Viewing 1 replies (of 1 total)
  • Plugin Author Neah Plugins

    (@gplsaver)

    by “Email invoice / Reference details to customer”, are you referring to email action” “Customer invoice / Order details”?

Viewing 1 replies (of 1 total)
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