Hi,
I noticed that in the confirmation order in the part devoted to the "Total Order" the data are all arranged on a line, so for example:
Rates for Zone (Ship to U.S.): $ 15.00 VAT 21.0%: 0.53EUR Extra Cash: 6.40EUR
It is not possible and if so, where do you change the code for each parameter to wrap? That is like this:
Rates for Zone (Ship to U.S.): $ 15.00
VAT 21.0%: 0.53EUR
Marking Supplement: 6.40EUR
Thanks in advance.


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