Issue:
By default customers through an e-commerce integration are receiving an invoice at the time of delivery. As payment is always taken when the order is made customers then get confused. We regularly receive an email querying the invoice and whether or not it has already been paid.
Solution:
To create a toggle to select whether all customers created through an e-commerce integration receive automatic invoice emails or not.
NB: this would be particularly helpful when dealing with B2C orders, where you do not wish to have them as one shared customer, but wish to preserve individual sales data while defining email invoice settings for all e-com orders.
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