How can I get e-mailed a copy of the customer invoice when an order is placed?

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By default, the Administrator's E-mail address, seen below, will be e-mailed an order notification e-mail that lets you know that an order has been placed in your store.  However, you may wish to know what was ordered without having to login to your store.  To do this, you can set up a copy of the invoice a customer gets e-mailed to be forwarded to e-mail addresses that you specify.

1. Login to your store's Control Panel.
2. Click Settings and then Store Settings.

3. Click on the Miscellaneous tab.

4. Click the checkbox nex to Yes, forward order invoice emails to:
5. Type the e-mail addresses you wish to receive the invoice, separated by commas.

6. Click Save.  Now, those e-mail addresses will get a copy of the invoice a customer receives whenever an order is placed.
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Drew N, Alum

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Posted 7 years ago

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