PDF invoice not sent to Vendor after upgrade to 2.0.22

[sandstorm]

Hi,

The Vendor used to receive an email with PDF invoice, when a confirmed order was placed, but since upgrading to 2.0.22 from 2.0.18, the venodor does not receive this pdf in the email anymore.

Is this a new setting I may have missed or is this no longer available?

Thanks

Andy

[jenkinhill]

Try the new Default Order Status settings in Config/checkout

[sandstorm]

I think I have them set correctly, The vendor receives emails when the order is Confirmed, Cancelled, shipped, etc, but in the previous version the vendor also received the PDF invoice as an attachment, but now they dont.

I dont see any setting anywhere to choose whether the PDF invoice is added or not?

I confirm that the PDF invoice is still created.