I'd like to have an order receipt email sent upon order status "payment received". Could someone please help guide me through the process?
Much obliged.
I'd be interested too
Using Conditional Actions /admin/settings/ca/add
Called "Checkout Receipt" or something similar.
Trigger "When customer completes Checkout"
Nothing under Conditions tab... then click Actions tab simply select "Email an order invoice"
and Save.
Depending on how your fieldsets, are styled, this can be a little confusing (nested fieldsets and multiple submit buttons) but I hope this is helpful.