Hi Manisha,
I have a couple of important questions I have not been able to solve.
1) how to add a client's VAT ID to the admin.php email template? I don't see anything like USER_TAX_ID in the variables...
2) in the user.completed.php email template being sent when bank transfer, the invoice is being attached. How do I NOT attach the invoice?
3) general Documentation question: I would love to find all the answers in your documentation, but it is just not possible. Since your search is Google based and most of your Documentation is hidden after loging, Google will not index it, hence it will not search it. I would love NOT to bother you with these questions, but I can't find the answers to them...
Thanks a lot.