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Bug #7389

open

order invoice email > make changes as per below

Added by priyanka Sharma about 1 year ago. Updated 7 months ago.

Status:
Resolved
Priority:
High
Assignee:
Start date:
09/05/2023
Due date:
% Done:

0%

Estimated time:
Spent time:

Description



1. order id - show like order id #904
2. order place & delivered time is wrong
3. in invoice it is showing delivery charges but in app it is not
4. Quickr box - please correct spelling QUikrbox everywhere. On many places it is showing Quickr box
5. Extra off - no need to show if no coupon OR off is there
6. order total amount was 2885 but in invoice 3004.65. it is including delivery charges . It should be same everywhere


Files

clipboard-202309051253-ukmab.png (65.9 KB) clipboard-202309051253-ukmab.png priyanka Sharma, 09/05/2023 12:53 PM
clipboard-202309051254-ywagd.png (65.9 KB) clipboard-202309051254-ywagd.png priyanka Sharma, 09/05/2023 12:54 PM
clipboard-202309051257-ra7ir.png (149 KB) clipboard-202309051257-ra7ir.png priyanka Sharma, 09/05/2023 12:57 PM
Actions #1

Updated by Irfan Varis about 1 year ago

  • Status changed from New to Resolved
Actions #2

Updated by Mohd Irfan about 1 year ago

  • Status changed from Resolved to New
Actions #3

Updated by Irfan Varis about 1 year ago

  • Status changed from New to Resolved
Actions #4

Updated by priyanka Sharma 12 months ago

  • Status changed from Resolved to Reopened
Actions #5

Updated by Irfan Varis 7 months ago

  • Status changed from Reopened to Resolved
Actions

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