• downloading invoicing
• compatibility joomla
• buy invoicing
• installing invoicing
• getting started with invoicing
• modify templates
• back-end invoices gestion
• payment systems configuration
• configuration
• create currency
• create tax
• create coupon
• create my first invoice
• create client
• create vendor
• create reference product
• create a quote
• modify emails
• faq invoicing
• i want to create a client and he already exists in the list of my user table
• embed invoicing in community builder
• what are the payment systems avaiable and how to configure them
• how can i create a unique use coupon
• how to create coupon for only one product
• ive selected logo of vendor but it doesnt display is that normal
• do the notes appear on the sent invoice
• i want to change how the emails are displayed
• there is a products references button what is that
• i want to see faslty all my pending invoices
• id like to get copy of my invoices on my computer how can i do that
• im editing an invoice and i need to add or search a vendor or a client

I want to change how the emails are displayed

Of course you can. You only need to click on the "Emails" tab to display the list of preconfigured emails. You can't add one, just modify them taking consideration when they are triggered. You can see two kinds of emails the one sent to administrator as displays on the "Configuration" of Invoicing or in Joomla! with "Admin' in brackets. You can enable or disable individually each email on the view list. Please considerer that every email (Admin et other) corresponds to a predifined status except for the "CANCELLED" status.

Edition of email and templating

The edition interface is really eays to understand, you can modify description and content. The tag list on the right deserves a little bit more explanation.You will find the list of the available tags and a short description for each of them if the table below. The tags are translationable in the languages files. To translate them you have to write them surrounded by brackets like this [invoice_number] and modify what's displayed if needed, in my Example [invoice_number] will display "Numéro de facture" cause i'm in French.