All extensions are checked and recevice the same message “The file type that you’ve uploaded is not an accepted file format.”
And another question:
If I upload the invoice from an external source, how can I link that invoice to a corresponding transaction and that invoice can be sent to the customer’s email upon completion of the order?
Thanks!
I saw that this possibility exists, but when I choose the .pdf file from my computer and clicked “update invoice”, the display shows an error message “The file type that you’ve uploaded is not an accepted file format.”. My file is a .pdf file and error persist.
What can I do in this situation?
Thanks a lot!
I understand. Thanks a lot!
