I have the pro version.
It appears everything is working with the PDF invoice and packing slip module. I have a vendor marketplace where I need the invoice and packing slip to be attached to the new vendor order email. I set both invoice and packing slip to “create on new order.” I set the Attach PDF to emails for “Vendor-New Order Email” (which is the enabled new order transactional email that goes to the vendor’s email). I have even switched this to the enabled “New Order” transactional email, and all of the above doesn’t work. I’m assuming my settings are just not configured correctly.
Thanks for your help!
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