![]() There is a brief delay between the creation of the item in both databases, so to ensure no data is overwritten, Max Classic will skip the next number in the series. This is because Max Classic uses a standard practice of storing your information on multiple databases to avoid data loss. Max Classic ID numbers almost always skip numbers, sometimes even and sometimes odd. The Receipts is checked through E-Commerce > E-Commerce Setup > Payment Options > Receipts.Click HERE to find out more about receipts sent when Payments by invoice is enabled. Also, manual payments made through an Invoice are considered an Order Form and will trigger the receipt. Order Receipts are sent only when a purchase is made through a Shopping Cart or Order Form. Order Receipts are emailed automatically when: You can also manually send an invoice when a customer requests it or if you are not automatically sending invoices upon successful payments.The " Email receipts/invoices upon successful payment?" through E-Commerce > Settings > Orders is checked.The " Email the invoice to the customer upon successful payment" is checked at the bottom of a Order Record.Note that when you choose Enable Payments Invoice & Receipt, you can no longer use legacy custom invoices! Enable Payment Collection Invoice & ReceiptĬan Customize Template (drag and drop & Custom coding) Why did my contact not receive an email?.Tag contacts unengaged up to 30 days for a re-engagement campaign.Send a re-engagement email to tagged, unengaged contacts.Remove contacts unengaged more than 1 year from email marketing.Protect your web forms from bot attacks.How your from address affects email deliverability.How unengaged contacts reduce the effectiveness of your email deliverability.How to locate and remove opt outs from email list.How to add a spam filter to Opt-In forms.Deciphering Email Marketing Metrics: Delivery vs Open Rate.Acceptable Use Policy Quick Reference Guide.Legacy Landing Pages - Text editor toolbar. ![]()
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