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Website
- 3min Explainer Walkthrough
- Generate a Design
- Page Management
- Page Editing
- Form Builder
- Updating Your Navigation Menu
- Creating Page Redirectors
- Restricting Page Access
- Posts Management
- Search Engine Optimization
- Setting Up Google Marketing Tools
- Setting Up Meta Pixel & E-commerce Tracking
- Setting Up Google Analytics 4 E-commerce Tracking
- Setting Up Microsoft Marketing Tools
- Optimizing Images For Web
- Setting Up Linkedin Insight Tag
- Analytics
- Third Party Embed Code
- Contacts
- Marketing
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Commerce
- Setup Affiliates
- Product Catalogue
- Managing Sales
- Managing Discounts
- Setup Shipping
- Sales E-mail Notifications
- Payment Methods
- Accepting Credit Card Payments
- Accepting Payment via PayPal
- Accepting Payment Via Verifone
- Setup Recurring Sales
- Adjustments, Credit Notes & Refunds
- Creating Inventory Items
- Temporarily Closing Your Store
- Fedex Integration Certification Guide
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Apps
- Setup The Xero Integration
- Setup The MYOB AccountRight Integration
- Setup The Cliniko Integration
- Setup The Simpro Integration
- Setup The Xero Practice Manager Integration
- Setup The QuickBooks Online Integration
- Setup the Zoho Integration
- Setup The Eventbrite Integration
- Setup The GoSweetSpot Integration
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Settings and Config
- Going Live
- Updating Your Billing Details
- Changing Your Oncord Plan
- Domain Health Checker
- Managing Administrators
- Registering a Domain Name
- Changing Your Domain Name
- Backing Up Your Website
- Choosing an E-mail Host
- Hosting Email With Oncord
- Setting Up Gmail Hosting
- Setting Up Office 365 Hosting
- Setting Up Sub Domains
- Hosting a Sub-Site
- Sales E-mail Notifications
- Website
- Contacts
- Marketing
- Commerce
-
- Setup Affiliates
- Product Catalogue
- Managing Sales
- Managing Discounts
- Setup Shipping
- Sales E-mail Notifications
- Payment Methods
- Accepting Credit Card Payments
- Accepting Payment via PayPal
- Accepting Payment Via Verifone
- Setup Recurring Sales
- Adjustments, Credit Notes & Refunds
- Creating Inventory Items
- Temporarily Closing Your Store
- Fedex Integration Certification Guide
- Apps
- Settings and Config
Sales E-mail Notifications
When a sale is created (either manually, or by a customer making a purchase), the customer will receive a copy of the invoice, and you may also receive a copy of the invoice as a notification e-mail.
To configure the e-mail address to be used when sending invoices, or to configure the e-mail address to receive notifications when a sale is created, navigate to Dashboard > Settings > Commerce > Invoicing.
Under "Notifications", two options exist:
Admin Notification E-mails:
The e-mail address to be notified when a new sale takes place. You may send a notification to multiple email addresses by separating
them with a comma (eg. sales@mywebsite.com, admin@mywebsite.com).
'From Address' for E-mails Sent to Customers:
When customers are sent an invoice, this is the e-mail address recipients will see as the sender / reply address.
Where you haven't configured an e-mail address, the default e-mail marketing sender address will be used instead, or where you don't have Oncord's Marketing features enabled, the billing e-mail address associated with your Oncord account (Dashboard > Settings > My Account).
Please note - Oncord must be permitted by your SPF policy to send mail on behalf of the e-mail address you've
configured, otherwise the message will not be delivered (don't use a personal e-mail address such as you@gmail.com, you@live.com,
you@outlook.com etc).