Hello, I activated the option “Create and send invoices when order is created” under the taxes and duties section, but the invoice document isn’t being sent. I can see in the order details that it was generated, but the order confirmation mail doesn’t have it and I’m not getting a separate mail containing the invoice.
What might be the problem?
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ok, why does it say that it generales >and sends< invoices then?
I’ve checked several apps but they have issues assigning an incrementing order number to my orders. Seems like after installing the app they already assign the document, having the same invoice number as the order number. Many orders are imported from other markets so the order number can’t be the same as the invoice number.