ronan Posted September 22, 2005 Posted September 22, 2005 Hey, When a customer makes and order they are asked for a billing address where the invoice will be sent to. Is it possible to just have the invoice sent to their email address instead of having to send out a hard copy? Thanks
julianpuje Posted September 22, 2005 Posted September 22, 2005 The invoice is already sent to the customer via e:mail if selected to send e:mails in Admin. The billing address is used for credit card payment etc so the address can be verified as the card holders, and you can use it if the customer requests a hard copy invoice. All the payment modules that require a billing address for verification need this info even if you don't. Change the text to send invoice if requested etc etc, or add to comments. Or put it in your terms/conditions that all invoices are e:mailed unless requested otherwise. HTH Julian A little knowledge is dangerous, I SHOULD KNOW. If Life Begins At 40, What ends????
ronan Posted September 22, 2005 Author Posted September 22, 2005 The invoice is already sent to the customer via e:mail if selected to send e:mails in Admin. The billing address is used for credit card payment etc so the address can be verified as the card holders, and you can use it if the customer requests a hard copy invoice. All the payment modules that require a billing address for verification need this info even if you don't. Change the text to send invoice if requested etc etc, or add to comments. Or put it in your terms/conditions that all invoices are e:mailed unless requested otherwise. HTH Julian <{POST_SNAPBACK}> Thanks
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