thank u for your reply!!what do u mean “is sent manually from a customer’s order details screen”? is there an option in the dashboard to manually send the the invoice? would i have to activate the “completed order” automatic email and change the status of the order to “completed” in order for the email to be sent automatically?
i think when i was doing the test with the bank in the beginning i was receiving an email when an order was submitted successfully. then something happened.
so if i want the customer to receive an automatic email with order details once he submits the order what should i do?