Restrict Order Email Confirmations?

Hello all,

I am setting up a new order confirmation template, which will be used sporadically by our Finance team to send receipts for certain services. To avoid cluttering up the Acknowledgment drop-down menu in Ticket Orders, and to prevent our ticketing team accidentally using the wrong email acknowledgment I would really like to make it only visible to the Finance team.

It is technically possible to use a Control Group, but I would prefer not to create a brand new control group just for an email template.

Ideally the email acknowledgment would be tied to the operators user group, or another factor like the MOS or Delivery Method.

Has anyone explored something similar to this?

Best,


Nicholas  

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