I'm not entirely sure if this is the right section to post this, but is there a reason that the sender e-mail address is different in a report "new order" e-mail and a e-mailed invoice?
the reports all use the store e-mail address (as specified at store configuration) while the invoice is sent with the website's e-mail address (as specified in site configuration)
reason I'm asking this is coz the website and the store-part aren't always administered by the same ppl and the invoice is clearly a part of the store and not the website (assuming the website is more than just a store)
it took me like 3 hours to figure out why the invoice was being sent with a different e-mail address and where this e-mail address came from
maybe it's a good idea to make the invoice be sent with the store e-mail rather than the website e-mail coz it's not rly logical this way
just an idea, don't kill me please
