Hi,
I need to set a notification to the billing department when the order is ready for invoicing. There are probably two ways, but unfortunately I have no idea even for one as it set up and if it ever goes …
- When you change the order status to "ready-to-invoice 'leave after the deposit of the order notification email
- finished the order I assign a group of employees (billing department).
It is possible to set up such a group or you can just assign one employee?
Thank you for the advice. Radim