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How do I have a copy of the customers invoice emailed to another email address?

When a customer places an order an invoice customized for them is emailed to them. The shopping cart will allow you to also specify other email address's to have a copy of the customer's invoice sent to. This is useful if you would like to have a copy for records or such. If you would like to use this feature then follow the steps given below.
  1. Make sure you are logged into the control panel of the shopping cart. Then click the blue Settings link at the top of the page to make a drop down menu appear. In this menu click Store Settings to be taken to the proper page.
  2. When the page loads scroll down to the section called Email Settings and look for the label called Forward Order Invoices.
  3. To enable this feature put a check mark in the box called Yes, forward order invoice emails to. You will notice that a new text box appears.
  4. In this text box enter the email address that you would like a copy sent to. If you would like to specify multiple address's then separate the emails address's entered by a comma.
  5. Be sure to click the Save button to save the changes you have made.

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