Re: Emailed invoice.
## Customers used to get "HomeSense.com.au: Order #86 notification" invoice email,
now they get "HomeSense.com.au: Your order #86 has been processed", how has this happened? ##
I get this as well.
I do not have order notification selected.
However, I get an order notification e-mail sent to customer.
Then a few minutes later I get order processed e-mail sent to customer.
Both of these state order notification and order processed in the e-mail subject line.
I only want the customer to get one e-mail that says order processed. Can anyone tell me the exact wording of the selection box I should tick to activate the correct e-mail sending for my requirements.
PS. I have switched e-mail order notification setting active and deactive two or three times in case I need to clear the database.
Hope someone can help with this as I think I have tried all the obvious things.
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x-cart gold version 4.1.8
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