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How to automatically email invoice only to customer's default email for specific customers not all?
Hello,
Would like to automatically send the invoice upon creation to the default email address entered into the customer's file. Only the invoice, not the sales order, or anything else, just the invoice and to only specific customers.
Would like to be able to set this in the customer file for each customer, and set a default to email invoice only upon invoice creation to default email address on file.
your input is greatly appreciated.
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