splitech Posted January 23, 2009 Share Posted January 23, 2009 Hello, When a new order is created, the system sends the admin's an email about the new order created. Is there a way to include on that email about the order if payment was Paid,Not Paid, Pending? 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted January 23, 2009 Share Posted January 23, 2009 Well the invoice hasn't been paid by that point in the order process, so no it wouldn't be possible. 0 Quote Link to comment Share on other sites More sharing options...
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