Hi Guys, 

I have implemented a DNN Basic store but the client is using it as an email ordering system. Therefore she does not need the second automated email going out to a client labelled ''Awaiting Payment''. At this stage her client has not even received an invoice because he/ she did not buy (use their credit card) when ordering the product but is seeing an awaiting payment email. 

Will it be possible for me to rename this automated email or can I eliminate it from her order process. She is on a shared environment on the Go Net Ready server. 

Help please. 
Thanks, 
Steve