iscripts - In  the mail "  Payment confirmation in iScripts Customization Installments!  " the total amount of the invoice and the amount paid for the invoice need to correctly shown and this mail needs to be sent for all the payment splits In the payment confirmation to the admin for the payment split the amount paid in the split need to be shown inside the invoice section itself. The same is applicable to the payment confirmation mail to the customer. In the payment confirmation mail, the year in the date given is wrong. Also, word array is shown near paynow button In the admin mail for the payment confirmation pay now button need not be shown Also if there is no pending amount to be paid no need of pay now button in the client email