Implement use of a unique Default Payment Processed PDF template
I would like the ability to send out a pdf receipt file (separate from the Invoice PDF file) to my clients following successful processing of their payment. Currently, under:
Settings > Z-Payments Settings > Setup Profiles, Notifications and Email Templates > Payment Processed | Payment Processed
there is an option to include the 'Invoice PDF' file with the email that gets sent out to my clients following processing of payments. I would like, however, to format and send out the 'Invoice PDF' file only following posting of invoices, then send out a separate pdf file showing payment information following payment.
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