Hello,
I set up payment “Cash” which I changed to “pay at 30 days” the goal here is to allow our credit approved customer to be able to pay at 30 days.
So they are able to place an order without having to pay right away, we send the invoice afterwards.
However, when this happen, it seem that our admin doesn’t receive any notification email with the order placed because the order goes from pending to on hold, I have this message on orders note :
“Awaiting BACS payment Order status changed from Pending payment to On hold.”
Do you know if there is a way to have these order go to processing automatically and have the notification of a new order sent to our admin without our dev to manually push the notification?
I hope that make sense… Thank you for you help!
The page I need help with: [log in to see the link]