Sending the customer an invoice with the order

To have an invoice sent along to the customer, we go through the following steps:
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​Step 1: Log in to your shop's CMS.
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​Step 2: Then go to the "Bestellingen" (Orders) block.
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Step 3: Then, in the left menu, click order status and messages.

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Here you'll see various statuses, including accepted by customer.

Step 4: Here you click view; you then see the automatic text that is sent with an order.

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At the bottom of the page, you can choose what you want to send along with the order.

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You can choose from:

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Step 5: Finally, click "Opslaan" (Save) to apply the changes.

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