Sending Email Invoice to customers manually issue
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We have a number of staff that are processing our orders and we send all the Email invoices manually. But the problem is different staff can’t be sure that an invoice was previously emailed. Is there some plugin or setting that will tell me ‘The email invoice was already sent’.
I’ve got some employees sending duplicates emails to customers sometimes because they don’t know for sure if someone else already sent the email invoice. Anyone have any ideas on this?
Thanks,
jay
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