When a client is ordering something, the client does not recieve an email.
Maybe because of the errors in pdf creation (see my other post) of the invoice which is suppose to be send as an attachment to that email.
Is there a way to (temporarily) disable the pdf creation? so as to test if those emails are then send.
When the order status is changed the email arrives just fine. So this is not an issue with email getting into junk-mail box or so, or slow emails (send via php).
There is an option in the vm config. And yes it is connected to your pdf, imho
yes in the config, but where? Which tab? I realy can not find anything like 'attach pdf in order emails'.