Attach Credit Note to Refunded Order Email
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How can you automatically attach the credit note to a refunded order email ?
Currently, in Booster/PDF Invoicing/Email Options, you can specify where to attach the pdf invoice (or proforma, packing slip, credit note) to a specific email via the field “attach pdf to email”.
However, in the dropdown, there is no “Customer – Refunded Order”. There is
a) “Admin – New Order”
b) “Customer – Processing Order”
c) “Customer – Completed Order”
d) “Customer – Invoice”
Neither of these make sense to attach the credit note to. Only “refunded order”, which is not in the list.Thanks in advance for your input!
Peter
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