To automatically generate and send invoices as soon as an order is received and paid.
Procedure
1. Log in to the control panel and navigate to the Plugin Preferences section.
2. Select the eInvoix plugin.
3. Look for the section titled Automatic Invoice Sending.
4. Check the box next to Enable Automatic Sending.
5. Changes will be saved automatically. From this moment on, invoices will be generated and sent as soon as you receive a new paid order.
