Order created on backend – Which email to send without raising invoice?
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Hi all,
When I create an order on the backend, no email is sent to the customer. This is fine, because I might still be in the process of adding figures or shipping or so. However, at some point the order on the backend is finished, and I would need to notify the customer.
Which email do I send to the customer, that gives an overview of all the order details, with the payment link?
When I select the “Customer Invoice / Order details” email, it raises an invoice and sends it to the customer. This is not correct, as the invoice should only be raised when I ship the order. Hence my question.
Thank you in advance for your reply and assistance!
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