Hi,
I have checked the “Automatically send the invoice to the customer” checkbox, but the customer is not receiving the invoice anymore.
The logs show that a notification has been send: “Delivering notification of type ‘Invoice’ by email to…” but nothing is showing up.
I do however get a copy via the BCC, but the customer is not receiving anything at all.
cant figure out, why. Any help is apriciated.
BR,
Ivar