• Resolved Prashant

    (@prash18)


    Hi,

    1. Here is my template / format for Payment Received email to be sent to admin.
    But this is the way its sending the mails. What could be wrong?

    Not only this… I think all the email formats have become like this… I checked Payment Received, Invoice available and Estimate Available , all these 3 r like that. I don’t want to reset them to default as I want the layout / formatting changes I made in them.

    2. I want to decrease the size of ‘Payment Pending’ badge or any other badge on the invoice. Its hiding the tasks in the invoice.

    Please, suggest a solution.

    Regards!

    Prashant… 🙂

    • This topic was modified 2 months, 2 weeks ago by  Prashant.
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