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Wrong invoice sent attached to initial email

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Hello,

We use your extension combined with the “WooCommerce Order Status & Actions Manager” plugin. Although within your plugin the invoice is connected to the primary order status, it looks that it is not your PDF invoice that is being added to the email.

We have setup a invoice# logic which is not used on the attached invoice. Instead the invoice# is left blank.

When creating a DPF invoice from admin, all works fine. The invoice# is filled in correct and the name of the PDF is also correct.

To me it seems that the standard woocommerce naming for the attached invoice is used. Strange is that the layout is correctly taken from your settings.

Any suggestions?


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