Different types of invoices
I know we can edit invoices to communicate whatever message we choose. However, the message that is sent when a customer orders is not the same message I would like to send when including an invoice with a shipped order. I feel that using a message that fits both circumstances is too vague and doesn't communicate the appropriate information for both situations. I would like to request an "order received" invoice as well as a separate "in-package" invoice option.