Email Invoice to customer doesn’t show in Order notes
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Hi there,
If we use the Email Invoice action in an order it doesn’t show up in the order notes that this has been done. I can’t remember if this is normal behaviour or if it should add a note?
Is there a way to get it to add a note automatically? Some colleagues using the system feel unsure if it has actually sent the email.
Also, after the dialogue box pops up and we click send, it confirms email sent, but then the dialogue box pops up again to send. Pretty sure this isn’t normal – what could be the cause?
Many thanks
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