Send automatic Invoice email to customer on invoice validation

Using my Dolibarr
1

Hello,

I’ve Dolibarr 13.0.0
Each of my customers have an contact type “Invoice contact”
I’ve defined Invoice template on Emails configuration
Into module notification by email Customer invoice validation is mapped to my template
The code BILL_VALIDATE is empty

Any idea how to send emails to “invoice contact” contacts on validation .?

3

I can send a notification to customer with a mention … a invoice has been validated… but how i can send the invoice pdf to these contacts ?

4

Hello :grinning:

you might try the “send by email” action which is reachable in a select of actions, when you select one or more invoices in the invoices list …

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Good continuation

5

I created a template for validating sales orders, and I would expect it to be the same for invoices.

Home → Setup → Email → Email templates (tab in the submenu).

  • to add a new template, and then during the configuration of the template one can set a field “Attach file” to either Yes or No.