• Hi,

    I am struggling to fix an issue with admin order. When I create an order in admin but leave all the billing details mandatory field blank(except the email) and select ‘customer invoice’ as action then it sends an email to the customer though it shows the validation errors.

    Is there any way so that it stops sending email if there is any validation error.

    Any help or suggestion is highly appreciated. Thanks in advance.

    • This topic was modified 8 years, 3 months ago by wpraj.
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