How to organize sending via email Invoice duplicate - some Button or another idea, similar to Sent invoice in original.
Any ideas welcome!
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Go to email templates (can be found in developer mode under menu "settings>technical>email>templates") and duplicate the "Invoice - Send by Email" template.
Change the "optional report to print an attach" (can be found on the advanced settings tab) field from "Invoices" to "duplicates".
Then when you select send on the invoice you should now be able to select either template.
Thanks, this is a right solution.
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