Order Confirmation

On completion of an order, an email will be sent to the customer.

The following attributes can be controlled:-

  1. Logo
  2. Attachment of a PDF copy of the confirmation
  3. 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

  1. Go to Admin > Config > Websites
  2. Open the website to change and choose the Invoices tab
  3. Make your changes, then click Save


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