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Help for having only one single status for orders


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since customers pay my via credit card or paypal i need to semplify order status.

i need that after payment the customer gets only one mail with order recap and the invoice (attached or not).

The only further possible mail must be just in case of order cancellation (cancelled by me).

How must I set the order statuses for achieving this?

thanx

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I'm assuming the order confirmation is being sent out correctly? If so, then you can simply go to Orders > Statuses, edit the "Payment accepted" order status and untick "Send an email to the customer when his/her order status has changed". Do the same for any other order status where you don't want an email sent out.
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