How can I send an email to an individual order payer?

Go to the order record for which you wish to send an email

You can use either the global search system or the search/filter bar to find the order.

Click "Manage order" and then "Send email"

Click "Manage order" and then "Send email"

Write your email and click "Send email" to send the email

If you tick the checkbox labelled If ticked then the invoice will be attached to this email then the invoice/receipt will be attached to the email

Write your email and click "Send email" to send the email

The newly sent email will be included in the order timeline

The newly sent email will be included in the order timeline

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