Hi,
Attached is a snippet from a C&P-generated receipt. It is sent to speified parties when a FaaS form is processed and a payment is made. Now, a couple of questions:
And that's it for now. Thank you!
Attached is a snippet from a C&P-generated receipt. It is sent to speified parties when a FaaS form is processed and a payment is made. Now, a couple of questions:
- Why is this receipt being sent, when the field in my custom form called "SendReceipt" is set to false?
- Where is this receipt generated - i.e., where in C&P do I go to edit the editable content of this receipt?
- Likewise, where do I set the distribution list of emails for this?
- On this receipt, there are two transactions, and on the form they're indicated with "UnitPrice1", "UnitPrice2", etc., per instructions. However, on SalesForce, only the total appears, as one transaction. Is it possible to show both line items of the transaction in the SalesForce record?
And that's it for now. Thank you!
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