OK, this is strange but perhaps someone has seen it before. I have the "send customer invoice" enabled. Now when testing I see that the customer actually gets 2 invoice emails. One with the correct data, the second one completely broken with email body similar to this: Your Invoice Number from : Product/Subscription Title Price ----------------------------------------------------------- ----------------------------------------------------------- Subtotal EUR 0.00 ----------------------------------------------------------- Total EUR 0.00 There is no invoice number, no timestamp and the paid amount is not parsed either. What's wrong?! I am using aMember 3.0.9 and don't plan to upgrade. It must be just a simple bug somewhere anyway. Thanks for any ideas! Tomas