noOrder AttachmentIn Denmark it is required that you always attach order terms as a PDF when sending an order confirmation.
To use this feature you simply add a PDF with your order terms to either global, company or department file library.
The PDF must be named *languagecode_orderattachment.pdf* (Ex: da_dk_orderattachment.pdf).
When an order is placed, ImpleoWeb will check for this PDF in the library (the customer needs to have access right to it) and if it's there it will be attached, with language depending on the customer settings, to the default/orderconf.html/r_orderconf.html order confirmation email.
This feature is on as default, but can be deactivated on company level.

!{IMAGE-LINK+orderattachment}!