I want to send certain customers invoices via email automatically on shipment. The documentation seems to require setting on every product, not on customers. Is there a way to send invoices for all products to selected customers?
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Hello,
This requires customization, or it can be managed through automation rules with a bit of custom code.
Hope it is clear.
Thanks, Lakhan. I was hoping it was native to the program, but was expecting this requirement. This is helpful.