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2017-2Q: SIMPLer: Different invoice email templates

A new feature has been added that will allow Operator to categorize the invoice, and based on that send different invoice email templates. There are following invoice types:

refund_invoice
first_invoice
upgrade_invoice
ddcharge_invoice
custom_invoice
credit_note_invoice
bad_debt_note_invoice
eup_purchase_invoice
old_invoice

In order to create a different email template for each of those invoice types go to Settings -> Modify WISP and scroll down to the "Operator Emails" section. Add new email type. For instance add "first_invoice" type. Once it is done any invoice marked as "first" will use "first_invoice" email template instead of default "invoice" email template.

NOTES:
(1) "invoice" template stays default one. If above types are not defined then invoices will use default "invoice" type.
(2) All regular/recurring invoices (except first invoice) will keep using default "invoice" template
(3) "old" invoice type can be enabled by request. If you want to mark all invoices before feature was developed as "old" so their email template differ from the regular "invoice" template contact support@azotel.com
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