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My client uses Quick Send and Order Management. They've been using Quick Send with invoices for some time, however recently started sending Order Confirmations via Quick Send.
With that in mind, is there a way to tell quick send which format of the Order Confirmation to use. The standard order confirmation has notes which are intended for internal use. The customer would like to leave the standard format in place and have Quick Send select a modified version of the form. Is that possible?
Please advise. Look forward to a reply.
J
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