vanco.net Posted October 19, 2008 Share Posted October 19, 2008 I couldn't find this on the wiki or forums. Some of my customers' accounts are not paid automatically and are billed to send in a check. Most of my customers pay automatically with credit cards. Is there a way to have some customers be set to receive only payment successful or payment failed notices for their invoices and have others get invoice due notices? So far I have not been able to locate options for controlling automatic e-mail behavior. If this isn't possible I can deal with it. This would just be convenient. Thanks! 0 Quote Link to comment Share on other sites More sharing options...
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