SSub - Customer Emails

[valid rune]

@old pollen yeah we don't support multiple emails, it will always error

you have to enter one valid email, and not more

[old pollen]

Is there any workaround. The customer might also type email containing spaces or full stop etc

[valid rune]

no workaround really, you would add validation and detect someone doing that and error to tell them to only have one email

[old pollen]

Thank you

[valid rune]

sure!

Hi, i collect deposit on a sales order, part of which is non-refundable. If the customer agrees to go ahead with the purchase, he has to pay the remaining amount. How to generate an invoice that has the deposit amount reflected from the sales order and remaining payment to be made.
That isn't really possible today. You'll have to build your own invoice emails/receipts in that case

[old pollen]

Thank you