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When printing the invoice after an order, theres some blank info in the shipping info, how does one populate this (including tracking number)? Thanks

Hello. Since the last cubecart update, using the default skin, on the printable order summary, the invoice address is now on the right hand side of the page, with the company logo on the left. Can anyone tell me which file I need to modify in order to put the address back on the left hand side so it appears in the window of my envelopes again. Thanks.

Hi guys, I just confronted an order summary issue and I cannot figure it out. My problem is that some customers order list are duplicated in order summary. For example, my customer ordered items as following: 4 x BRONC)X - RV65 ($6.00) $24.00 2 x Curcumin+Quercetin - RV30 ($19.50) $39.00 so subtotal should be $63.00 Total is $82.50, including shipping fee:$12.00 and GST $7.50 However, in order summary, the order list is 4 x BRONC)X - RV65 ($6.00) $24.00 4 x BRONC)X - RV65 ($6.00) $24.00 2 x Curcumin+Quercetin - RV30 ($19.50) $39.00 but the subtotal is still $63.00 Total is also $82.50, including shipping fee:$12.00 and GST $7.50 Trying to figure out, but no any clues. I have check orders.index.inc.php and orders.transaction.inc.php files in cubecart4 and cubecart4. They are completely the same since I did not have this problem in cubecart4 Any one has this issue as well? Please help