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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.

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Thanks, Lakhan.  I was hoping it was native to the program, but was expecting this requirement.  This is helpful.