Can someone please confirm this for me.
In the admin area I have set it to BCC myself and one other when orders are placed, like this:
My understanding is that we should receive a copy of the;
Order, Invoice, Shipment and if created Credit Memo
I use Paypal, Worldpay and Cheque for payment options.
When orders are placed I get copies of the emails EXCEPT the invoices, but I dont understand why?
Am I processing the orders incorrectly? Should’nt the system be sending me the copies?
Any help appreciated.
PS I have double checked and I have set it up in admin to BCC’s for all the sales emails......