Attach invoice to New Order
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I would like to attach the invoice to the New Order when it is initially sent to the customer. I have set the Template Settings to Attach the pdf to the following emails: New Order & Order on-hold but I am told by customers that they are not getting an invoice. The Create the pdf when the order is: field is set Pending Payment but is this correct? The customer can choose between PayPal (so immediate payment) or Bank Transfer (so after the order is completed and they have processed the invoice).
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