Make Customer invoice Email Automatic
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Under email notifications, all but the Customer Invoice Email are automatic, and the settings page for customer invoice email doesn’t provide any option to make it so.
I understand that this can be made automatic by assigning the pdf invoice to the completed order email, but if this is done, then the Order-Actions dropbox (on the right hand side of the edit order page for each order) for issuing ‘Customer Invoice’ no longer causes the pdf invoice to be attached.
On the other hand, by assigning the pdf invoice to the ‘Customer Invoice Email’, this means that the Order-Actions dropbox behaves as expected when manually emailing the ‘Invoice Email’, HOWEVER, until this is done, or the invoice is manually created, the user cannot access their invoice via the recent orders table under their front-end account page.
So to be clear, what I would like to do, is have the pdf invoice emailed automatically to the user when the order is marked complete, AND, attached to the ‘Customer Invoice’ email if the administrator instructs that email to be resent.
Am I missing something obvious here?
Cheers,
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