This setting allows you to automatically generate and send invoices to customers as soon as the order is paid.
Procedure
1. Access the main settings of the Fatture in Cloud module.
2. Scroll down to find the section titled Automatic invoice sending.
3. To enable automatic sending, check the box next to Enable automatic sending.
4. To disable automatic sending, make sure the box is unchecked.
5. Click Save changes (or the equivalent save button) to apply the changes.
