• Resolved vaakash

    (@vaakash)


    Hi,

    I faced issue with couple of orders where customers didn’t receive the invoice because of some email issue (email being blocked/bounced back/not sure) on their side.

    Resending the invoice didn’t work.

    Is there any option I the administrator can receive the invoice and then I can forward it to them ?

    Thanks,
    Aakash

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