Hi 2CO Community,

When sending Invoices from the new Vendor Area, the Email is sent with Missing information and inaccurate URL with missing parameters.

That’s the Email had been sent to my client (Name, Sale, Sale Number)Everything is missing!

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Hello ,

This is a request for payment from 2Checkout.com Inc.

Billing Details:

Sale
Sale Number -
Bill Amount - 200

Comments: currency_name

Your secure order will be processed by 2Checkout.com Inc.
You will have the option to pay in the currency of your choice during checkout.

Please use the following URL to make your purchase.
https://www.2checkout.com/checkout/purchase?sid=&total=200&cart_order_id=&c_prod=&id_type=2

If the payment link above does not work properly with your email program, copy the url directly into your browser.

Please make sure that the entire url appears in your browser.
If you have any questions please contact .
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Instead it worked from the old Vendor Area, so if there is a problem with it shouldn’t be fixed or we get notified!

Thanks