If you use a 3rd party invoicing system, you can now choose to disable the invoice from being attached to either the Order Confirmation (Online Purchases) or Purchase Order Confirmation (Purchase Orders) emails. Simply go to the “Online Purchases” or “Purchase Orders” tab and select “Disabled” as seen in the examples below:

Screen Shot 2015-08-31 at 2.59.54 PM

Screen Shot 2015-08-31 at 3.01.07 PM

If disabled, you’ll need to modify the confirmation email by going to “Settings” > “Labels & Messages” > “Emails” and updating the emails accordingly:




Leave a Reply

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>