#CaReS
1 messages · Page 1 of 1 (latest)
Unfortunately there isn't a setting for this. That being said there might be a decent workaround.
Our API's invoice.send call will send the invoice receipt to the customer if the invoice is already paid. So you can listen to invoice.paid events, check if a paid invoice is for that produce, and call invoice.send if so
ohh ok, thank you