Automatics enable creating a trigger for verifying open (uninvoiced) packing lists, creating invoices for those packing lists merged by the individual customer, and sending invoices via e-mail through Mandrill for reliable delivery to the customer's inbox.
Functionality is activated in Additional settings/Automatics
where the new entry of desired automatics should be added
Select the frequency, desired action, and verification period
When the above-mentioned parameters are set, a program will be launched, which will produce the indicated actions.
After the creation of invoices has been completed. such will be sent via Mandrill as well, with the following entries being mandatory:
- Template address in Mandrill used for sending the invoices
- Name of the sender who is introducing himself/herself to the recipient
- E-mail address introducing Mandrill.
If the connection with MailChimp/Mandrill is yet to be established, feel free to check out our guidelines.