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Go to our Facebook page Go to our YouTube page Go to our Twitter page Live chat with our customer service Email this pair to me Contact us at:
Achelois LLC
30 N Gould St #37211
Sheridan, WY 82801

Return address:
Visio RX / Achelois LLC
4432 Sunnydale Avenue
Kalamazoo, MI 49006


Phone:+1 (269) 215-0570Fax: +1 866 894 2781
We can be reached at +1 (269) 215-0570 Click on icon for live chat with our customer service

new order confirmation BankTransfer

BE003 email new order confirmation BankTransfer

We have 3 types of order:

1. regular paid by Paypal/credit card

2. bank transfer payment

3. party 

 

new order confirmation BankTransfer email template is used when the Überweisung(Bank Transfer) payment method is used. A track of details about this can be found here: https://www.assembla.com/spaces/visio-rx/tickets/2584/details?comment=712725363#

Select this in config/sales/sales emails 

In 2016, we are using the same invoice email for all 3 order types.

Invoice emails are sent as follows:

a) Manually create invoice - click on invoice and submit invoice from admin(manual_create_invoice.jpg)
b) Satus changed to shipped Manually(click on Ship button in admin order view) OR from OERP(implementation made in the past with observers - when status changes to shiopped, then the invoice is created and email automatically send).
c) Automatically create invoice in case a payment is made with paypal and is confirmed. / this needs to be de-activated - see ticket https://www.assembla.com/spaces/visio-rx/tickets/3053-change-sending-of-invoice-emails/details

 

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