Why do it:
This setting allows you to decide whether the system should automatically generate and send invoices to customers as soon as the order receives payment.
Procedure:
1. Access the main settings of the Fatture in Cloud plugin.
2. Scroll down the page until you find the section titled Invio automatico delle fatture.
3. To enable automatic sending, check the box next to Abilita invio automatico.
4. To disable automatic sending, make sure the box next to Abilita invio automatico is unchecked.
5. The system will automatically save your preference.
