Hi Jerome, thank you so much for your reply. I checked the Order Statuses (attached), and from what I can tell, the Confirmed order has the Invoice column checked. And I have verified, that when the user checks their order status online, their is an invoice available for printing, and it looks great. However that invoice was not emailed to them, and I would expect it to be. How can I get that invoice emailed to them automatically?
The user receives two emails once they paid for their order:
1. The first email they receive is "Your order No. N12 is now created".
2. The second email they receive is "The status of your order No. N12 has been changed to confirmed". It shows payment method used.
- Is this considered to be "the invoice" they get emailed?
- Is there a way to email them the nice invoice that is available for printing on their account order status page online?
- Is there a way to turn off the Your order is now created email (is this email really necessary?), and only send them their paid invoice email?
3. Is there a way to put the company logo on the emails they receive from the store? Which view do I customize to do this (I use Hikashop Business & HikaMarket) I did add the logo to Your Show Address in the configuration, and It shows up on the invoice they can print from their order status page, but not on the emails they receive.
Thank you so much,
Ruth