Overview #

Email Options lets you attach PDF to emails (for one or multiple order statuses) and define payment gateways to include for the following documents:

• Invoice
• Proforma Invoice
• Packing Slip
• Credit Note
• All the customer documents (enabled through the Document Options)

To modify a PDF Invoicing document’s email options:

• Go to your WordPress dashboard > Booster > Plugins > PDF Invoicing & Packing slips > PDF Invoicing > Email Options.
• Think of the document type for which you want to modify email options, and go to the respective tab.
• Now, select the order statuses (one or multiple) for which you wish to attach your selected document to emails (that are sent to your customers):
  • New order
  • Cancelled order
  • Failed order
  • Order on-hold
  • Processing order
  • Completed order
  • Refunded order
  • Customer invoice / Order details
  • Customer note
  • Reset password
  • New account
  • New Renewal Order
  • Subscription Switched
  • Processing Renewal order
  • Completed Renewal Order
  • On-hold Renewal Order
  • Subscription Switch Complete
  • Customer Renewal Invoice
  • Cancelled Subscription
  • Expired Subscription
  • Suspended Subscription
  • New Receipt
  • Failed subscription renewal SCA authentication
  • Pre-order Payment Action Needed
  • Payment authentication requested email

Note: Leave this field blank if you want to enable email attachments for all order statuses.

• Choose the payment gateways to include for this configuration. Booster currently supports the following gateways (and this list will only grow in the future 🙂)
  • Credit /Debit card
  • Direct bank transfer
  • Check payments
  • Cash on delivery
  • PayPal
  • Credit Card (Stripe)
  • SEPA Direct Debit
  • Giropay
  • iDEAL
  • Bancontact
  • EPS
  • Sofort
  • Przelewy24 (P24)
  • Boleto
  • OXXO
  • Alipay
  • Multibanco

Note: Leave this field blank if you want to enable email attachments for payment gateways.

• Save Changes.