Attach To (Question)

  • If I disable “Attach to: New order (Admin email)” will the pdf not get attached to the new order email the shop owner receives?

    There is some error wherein some invoice numbers get skipped, for example
    Processing – Invoice# W105
    Failed – Invoice# 107
    Cancelled – Invoice# 108
    Processing – Invoice# 106

    Above is in the sequence of the dates the order is received, so somehow the invoice number got skipped, and then when it was successful it assigned the lowest available number. In order to go around this for now, I have enabled Attach to only in Processing and disabled everything else, but this will most likely not attach an invoice in the admin emails, right?

    If I have disabled all status except processing, will it still fire prematurely if Admin New Order is enabled in Attach to? If so, is there a work around where it generates the invoice only on processing but still sends the invoice to the admin in the email?

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