When a customer buys in the VM store and status is confirmed an attached PDF invoice is sent to both the customer and the shop owner. This is the default method.

After I have installed VM invoice it still sends the default invoice of VM. How do you send the VM invoice to the owner of the shop as an attachment after a customer purchase.

Hello,

if you want to send e-mail to both (customer and owner as well), than you can set it up here: Invoice Configuration --> Invoice E-mail --> Send mail to: and select option "Shoper and Shopkeeper"

Please, also read more here: www.artio.net/faqs/vm-invoice/how-to-dis...e-mails-and-invoices