You can configure which types of order emails that are sent to the customer will include an invoice as an attachment.
Prerequisites
- You must have administrator access to use this feature
To set which emails will include an invoice as an attachment:
- Log into your DecoNetwork Website.
- Browse to Admin > Settings.
- Click Email & Order Templates, then Correspondence Settings.
The Corresponding Settings screen is displayed in the work area.
- Tick the appropriate checkbox for each email you want to attach an invoice to:
- Attach invoice with order-shipped email: will include an invoice as an attachment with order-shipped emails.
- Attach invoice with internet order email: will include an invoice as an attachment with order emails resulting from Internet sales.
- Attach invoice with Business Hub order email: will include an invoice as an attachment with order emails originating from Business Hub.
- Click Save.
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