On completion of an order, an email will be sent to the customer.
The following attributes can be controlled:-
- Attachment of a PDF copy of the confirmation
- A delivery note
If payment was processed the confirmation will be titled "INVOICE" otherwise it will be titled "PURCHASE ORDER"
How to configure invoice settings
- Go to Admin > Config > Websites
- Open the website to change and choose the Invoices tab
- Make your changes, then click Save