How to send Customer Invoice

  • When a customer buys a product they get a processing email. Sometimes they ask me for an invoice.

    I notice in the Order Actions dropdown there is an option to resend invoice, which is what I do when the customer asks for an invoice.

    However my question is how do I make it so that in invoice gets automatically sent when they place an order?

    (I notice in email notifications settings, that Customer Invoice has an arrow by it instead of a tick. But I cannot find in configure how to make the invoice be sent automatically)

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