Wrong invoice attached to mails
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Hello,
I have the Pro version of your plugin. The invoices are attached to the “completed” mail which is send to customers. The “completed” status is automatically triggered when the parcel is scanned by DHL by another plugin (Sendcloud)..
Customers do receive the completed mail, but the wrong invoice is attached.. (from an other order)Can’t figure out what to do, hope you can help me!
Thanks.
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