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When an administrator creates a new operator, he won't enter any initial password anymore. However, he will need to enter the new operator's email address. He may select the template of the email to be sent to the new operator, if several such templates have been defined (see Getting started section).
Immediately after operator creation, the new operator will receive following email:
The following warning will be displayed when enabling invoices at organisation or sales channel level while no invoice document has been defined (i.e. no document of class order invoice defined in the list of document types):
More precisely, the warning above will be displayed in following cases:
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