Closed chrisjrn closed 8 years ago
The system should send out a copy of the invoice as it is generated, and it should also send out an e-mail:
unpaid
paid
refunded
E-mails should include all payment references that are attached to the invoice.
The system should send out a copy of the invoice as it is generated, and it should also send out an e-mail:
unpaid
topaid
orpaid
torefunded