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Send invoice by email button
A button on the order which sends the invoice to the customer automatically by email so that for direct orders where the customer needs to pay in advance we aren't having to manually download this and send it. can this also be something which when pressed and email is sent it records it in the order audit trail.
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This is already possible
To set this up, go to Settings > Email Configuration > Email Template
Then click "+New Email Template"
Then select the correct company identity and click "Next"
Then choose the email type of "Invoice Email" and configure your email.
Once this is setup, you will now see an option on the top right of the order (V2) or in the 3 dots action section (V3) to email the invoice to the email address on the order.
If you need any more assistance, please feel free to contact the support team.