Once you have customized your emails you will want to set them into action. Here you will find how to put in place your Sales emails (Order, Invoice, Shipment, Credit) and your Customer Account emails (New Account, Reset Password).
Sales Emails
From your control panel, navigate to Set-Up > Emails and use the new menu that appears to navigate to Sales Emails. Use the various sections to determine which emails are sent during the sales process. You can also choose to have a copy of the emails sent to you or a list of email addresses by separating them with a comma.
If you have different email templates for different languages, this is where you will need to configure which template gets sent for which Store View. Select a translation or store view from the "Scope" drop-down, then when the page reloads, uncheck the "use default" checkbox next to the Template drop-downs and select your new Template from the Drop-Down list.
Note: You do not need to have all Sales Process emails enabled. Most merchants disable the "Invoice" email.
Customer Emails
From your control panel, click on Customers and use the arrow next to Save to navigate to View Customer Settings.
Click to expand the Create New Account Options and Password Options to set the email templates in the same manner you did for the Sales Emails.
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