This guide shows you how to set the subject of the email that is automatically sent to the customer when you receive a payment for an order.
This configuration is located within the settings of the Fattura24 plugin.
Step-by-step procedure
1. Access the Plugin Settings
Navigate to the main settings section of your system and select the Preferences related to the Fattura24 plugin.
2. Go to the Automatic Email Section
Within the plugin settings, look for and click on the tab or section named Automatic Email.
3. Enable Automatic Sending
Make sure that the automatic sending option is active by checking the box:
- Send email automatically upon payment receipt
4. Locate the Subject Field
Scroll down in the Automatic Email section until you find the label Subject.
5. Enter the Desired Subject
In the text field under the label Subject, type the text you want to appear as the subject of the automatic email (for example: "Your Invoice for Order #[order-id]").
> Tip: You can use Shortcodes listed in the right column to dynamically insert information such as customer name or order number.
6. Save Changes
Once you have entered the subject, make sure to save the plugin settings (usually via a "Save" or "Update" button located at the bottom or top of the page).
