The following changes have been made in version 5.7.1 of Apogee StoreFront and Asanti StoreFront:
Apogee StoreFront and Asanti StoreFront can automatically generate an invoice for all the orders in specific stores. These invoices are created as soon as an order is marked as ‘Shipped.’ With version 5.7.1, there are two changes to the invoicing mechanism:
- Previously, shoppers would get a link to the invoice in their shipment confirmation e-mail (or other mail sent when all the order items have been processed). Clicking the link would open the Order Details page in a browser window, allowing the shopper to view and download the invoice. From version 5.7.1 onward, the PDF invoice is directly attached to that e-mail. This saves time and makes sure shoppers have a copy of the invoice. It also remains available via the Order Details pages of shoppers.
- For orders from corporate print buyers (shoppers that have billing set to a company), that e-mail with the attached invoice is also sent to the e-mail address specified for that company. This way, the company receives a copy of all invoices. This only applies when the option ‘Generate invoice’ is set to ‘Always’ in the Stores > Invoice tab.
For stores that do not use invoicing, nothing changes.
The Swedish translation has been updated.
An issue with translating product specifications for non-printed and digital products was resolved.