Sometimes customers require that you send them a separate copy of each order in addition to their statement. Follow the steps below to configure their account so that the system does this automatically for you.
1. Open the customer's account.
2. Click on their name.
3. Change their Payment Setting to Statement.
4. Select the "Include separate Invoice for each order" option.
5. Click Save.
The system will now include a separate page for every order on their statement.