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: 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.refund_invoice first_invoice upgrade_invoice ddcharge_invoice custom_invoice credit_note_invoice bad_debt_note_invoice eup_purchase_invoice old_invoice |
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