So, I tried to create a new workflow in which you can kind of override the e-mail.
However, I noticed that this only works in the NEW order process.
So when you send the order e-mail again from the backoffice, it completly ignores this workflow (I guess that is why it is called LoadProcess
NewOrderAfterPaymentsTasks)
But then again, you would expect the order e-mail would look the same everywhere, if it is new, or resent or whatever...
So, my question I think is, what should I override to make sure the order
always uses the custom e-mail.
Edited by user
2018-06-12T08:46:44Z
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Reason: Not specified