How to resend a copy of an order invoice to a customer

If you wish to resend a copy of an order email to the customer, follow these steps

 

Firstly go to the relevant order

 

then look for the "Edit" button top right

http://screencast.com/t/AgrjPHDyWu3

 

Then simply click "Edit order" button top right

http://screencast.com/t/gVmC8YvuNi82

 

(Note the "Notify customer via email" is checked by default, leave this checked)

 

A copy of the order email will be sent once again to the customer

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