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A more secure procedure to create new operators is now available. In |
Solution
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Creating a new operator
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).
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):
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