redSHOP Configuration - Orders
This section contains the settings for order and invoice emails that are sent to customers and administrators when orders are placed or status changes.
In this article:
Order Settings
Order ID Reset : When you need to reset ID Order .
Send Order Email: Administrator sets when the order email should be sent. Options are : Before Payment, After Payment, but send before to administrator or After Payment
Enable Invoice Email : When enabled, invoice email is sent. By default customers receive email when the order is registered.
Send Invoice Mail to :
None, Administrator, Customer, Both
Send mail to customer in order: Yes, No
Invoice Settings
Current last Invoice Number: Sets the invoice number to begin new orders in redSHOP. Helpful for shops migrated from another ordering system.
Order Number template: this was formerly known as Invoice Number Template in older versions of redSHOP. Any letters in the template should be in front and will be static. # or X or x is placeholder for one digit. Minimum 2 digits required for template.
Invoice Number Template: This is a template for invoice numbers which is generated in chronological orders.</b> Any letters in the template should be in front and will be static. # or X or x is placeholder for one digit. Minimum 2 digits required for template.
Generate Invoice Number for free order? : Sets whether invoice numbers will be generated for digital/free items that do not require payment.