You will just need to turn on the setting to send PDF for the invoices. So if you go to the main cog wheel> account and settings> sales>online delivery>tick the box PDF Attached>save>done.
You will just need to turn on the setting to send PDF for the invoices. So if you go to the main cog wheel> account and settings> sales>online delivery>tick the box PDF Attached>save>done.
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