I have setup a webform to process membership renewals via a checksum. When the user pays they are sent a pdf invoice which is missing information such as description, quantity and unit price (see attached screen capture).
However, the correct PDF invoice is sent when I select the following: Home » CiviCRM » Administer CiviCRM » Manage Contribution Pages » Receipt » Tick Email Receipt to Contributor?
The issue with this is that Civi will also send the email with the missing information.
Does anyone know how I can get the correct information to display on the first email? Or to stop 2 emails being sent when: Email Receipt to Contributor - is selected?
All message templated are default. CiviCRM 5.26.1. Drupal 7.71
Edit: Second screen capture of desired outcome.