Hi,
we'd decided to create our own paypal link in the invoice that we're sending. 1 question and 1 problem.
first, the problem:
when editing the invoice notification email is supposed to be like this.
item_number=%InvoiceNumber%&amount=%Total%¤cy_code=USD
but everytime when I'd saved the template, the last holder that is the currency code will be changed to "¤cy_code=USD" instead of "¤cy_code=USD"
secondly, the question:
my client should be able to pay an upfront of 60% for their first payment. any way that I could let the system generate that amount from the total amount?