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How to edit invoice payment template?
Hello! I can not find where to correct the template for the account. I'm specifically interested in how to remove the highlighted red on the screen. and leave only the invoice with the ability to download it?
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solved the issue through the language file simply by changing or commenting out the unnecessary lines ... however, the link to download the document for some reason does not work correctly
gives out on the site in the URL - site.ru/katalog/ofzak.php?ORDER_ID=#ORDER_ID#&pdf=1&DOWNLOAD=Y
although the line
in the same file it shows that your order No. 10 dated 2019-08-19 has been successfully created.
I don't understand anything...
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