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I'm testing batch invoicing, and it's working partially. The orders I select with the status "Delivered" are being invoiced correctly. However, the final step isn't working as expected. We're using Dox42 for our output documents, and I'm selecting Print Management (my personal email is added there), but we're not receiving any documents. Does anyone know if there's an extra step I might be missing?
Kind regards, Adis
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