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JEB
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16 Posts
Posted - September 03 2010 :  08:52:59  Show Profile  Reply with Quote
Hi,

I have successfully set up templated order emails for ocustomer, merchant and supplier. However, if my customer pays by cheque of by phone order, I don't want any emails sent to the supplier until the payment is confirmed.

Is there a way of only sending out supplier emails for credit card orders?

Many thanks,

jeb.
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