Hi RodG,
I had spoken to you about a problem i had a few months ago and still have yet to get it resolved....
On my invoices, emails sent to customers and admin area i seem to be getting broken links....
Here are a few examples:
Email confirmation sent to customer after pruchase....
HTML Code:
Products
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1 x Amway Replacement Water Filter Cartridge Carbon Block (T2801) = $60.00
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Sub-Total: $60.00
[B] ( 1 ): $10.20[/B]
Total: $70.20
Notice that there is no shipping method mentioned (in this case it was express) and only the estimated days shipping is coming up.
Admin invoice of purchase....
See attached pic.
Notice that the days delivered image is broken.
Do you know how i can fix this?
Thanks,
geoff
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