Can anyone tell me how to possibly edit the invoice template to add the order status somewhere? I use Virtuemart Pre-Order on my site and many times, I have orders with a status of Partial where I was out of stock on something and the customer only paid a deposit. On these orders, I need to get collect the balance due before shipping. I currently print out invoices for pulling and packing orders and really need the order status on the invoice so I know not to ship the order until the balance has been paid. Thanks for any help anyone can provide.
