In this document, AVADA is going to guide you to insert the PDF Invoice and other billing documents into the notification emails.

Step 1: Go to Home > Setting > Email Notification to set up a link directing to the PDF Invoice page in the notification email whenever your customer creates a new order.

Step 2 - Choose a template:  Select the template you want to display at the email notification sent to customers when customers have a new order.

Note: When changing a template, you need to Copy Text and paste it into the email template notification to update the email template.

Step 3 - Download link text:  Enter the label for the link to download PDF Invoice. For example: "Click here to download"

Step 4 - Copy text: This field contains the text so you can copy it into the notification email template, you just need to click Copy it and paste it into the notification email template.

At the Guides section, you can find details step to inseart PDF Invoice link into the email template notification, now you just need to follow the steps to set the template.


Besides, you can follow the instructions in this link to set up your email template.


For example, if you copy the text from Config Email Setting into the Email body as shown above, you will receive an email notification containing a link to download PDF Invoice as follows: