We often need to email PDF "Invoices" to customers, especially European customers. Currently, we have to go to the order number, click on the “Order Invoice” button, and print this to a PDF, then we find it and email that to the customer. The problem is that this "invoice" says it is an "order" but overseas customers require it to say "Invoice". This invoice is not being generated from an email template, at least we cannot find any invoice templates.

For example, where it says "Order Total" it should say "Invoice Total" - see attached.
Can anyone tell us how to edit this "invoice" ?

invoice says it is an order.jpg (37kb) downloaded 2 time(s).

Also, In the next version, it would be nice if it could automatically create a PDF and email it.