customer invoice not sending
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when the eshop was created me (the company) was receiving a confirmation that the order has been made https://prnt.sc/x801vo
and the client was receiving a thank you for your order email with invoice details https://prnt.sc/x803ufat some point customers stopped receiving emails with the invoice of their order and i can see in the system a “manually sent” https://prnt.sc/x806jo
why is this? why do the customers do not receive emails automatically when they successfully submit an order?these are the emails i have activated https://prnt.sc/x808gp
please help me !!
thank you
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Viewing 9 replies - 1 through 9 (of 9 total)
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