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“Send cheque to” is displaying on wrong line…
 
lindaw
Sr. Member
 
Total Posts:  201
Joined:  2007-12-25
 

Hi everyone,

On my shipment and invoice emails the payment method area (if by cheque) is displaying all on one line like this:

Cheque / Money order
Make Cheque payable to: Spoilt Rotten Pets Send Cheque to:
blah blah

This is also in the attached.

Does anyone know where I go to edit this? All I need is a break tag, if only it was easy to figure out which template! smile

Image Attachments
shipment.jpg
 
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lindaw
Sr. Member
 
Total Posts:  201
Joined:  2007-12-25
 

I have been looking for this file for hours. Does anyone know where the “payment method” area is stored?

Thanks

 
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