Dear Geoff,
thanks a lot for your quick reply. Nevertheless, I am afraid that it is not exactly what I am needing. I already got this message before. The point is that when I come to my accounting service with such emails, they ask me to give more precise information. Usually, in the plugins or templates providers’ service, there is a menu within “my account” that allows to download a recap of the payments (invoice) in PDF for example, and in this document there is more precise information about the seller, the buyier, date, transaction etc…
Do you see what I mean ?
Is it possible that you edit some more precises documents on the transactions ?
If it can allow me to beg for an exeption, it is pretty great!
Thanks in advance for the feed-back,
sincerely
A.G.