If you use a 3rd party invoicing system, you can now choose to disable the invoice from being attached to either the Order Confirmation (Online Purchases) or Purchase Order Confirmation (Purchase Orders) emails. Simply go to the “Online Purchases” or “Purchase Orders” tab and select “Disabled” as seen in the examples below:

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If disabled, you’ll need to modify the confirmation email by going to “Settings” > “Labels & Messages” > “Emails” and updating the emails accordingly:

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