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How to include other files in invoices, packing slips and emails?
Posted by Pat Strassen, Last modified by Zoe Strassen on 06 October 2016 12:41 PM

Introduced in version

You can include other files in invoices and emails by using the #=# macro. For example, if you include the value


the contents of the file will be placed inside the invoice, packing slip or email. Within the file can be other macros.

This can be very useful if you want different text for different sales channels, or different emails for different couriers. You can include this macro in the Printing Fields values, either by using this as the value of a Printing Field macro or by creating your own macro name (e.g. [%FILE_TO_USE%]) and using the conditional options to select a different value, as required. 

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