Implemented Automatically Email Customer Invoice
An email will automatically be sent to any customers that have the "included in emails" option with a PDF invoice attached, once the invoice is created.
+1
I am very familiar with the Notification Module. There a a few issues with auto-invoice sending:
A link to download is included, but that is not sufficient
Phillip - I believe you can add a delay to sending the invoice after authorisation by using a Workflow.
Another issue with the Notification Module is that your automated invoice email cannot be sent to multiple recipients. It only goes to the email address of the customer contact attached to the sale order. It does not go to any other contact that has 'include in emails' ticked, as this include in emails function is not used by automation module (notifications OR workflows) at all.