Custom Conditional Invoice
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Hi,
I need to make a custom invoice. When a customer in a specific state places an order, I need to have the custom invoice sent to them instead of the default/general invoice that goes out to all customers.
Is this possible with the Custom Document option in the PDF Invoicing & Packing Slips option in Booster? And can I add some type of conditional code that will recognize those customers in that specific state will receive the custom invoice?
Thanks!
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