Invoice & Email When Shipped

Home NolaPro Support Knowledgebase Contacts

You can set a customer to Invoice and Email when an order is shipped by editing the customer via Income -> Customers. Click the Edit tab after selecting a customer. Under the Invoicing section click Additional. Look for the setting labeled Invoice & Email When Shipped. Choose from either Partial & Full Shipments or Only Complete Shipments.

Article Details

Article ID:

453

Category:

Contacts

Go back

Enable/Disable Automatic Invoice Emails
Batch Process for Printing Invoices
Emailing Invoices
Emailing Invoices
Fulfillment Order Notifications

Suggested knowledgebase articles:

Invoice & Email When Shipped

Invoice & Email When Shipped

Article Details

Related articles