I’ve removed the option “Attach invoice to: Admin New Order email”
But the plug-in continue to generate invoice PDF also for all fails orders.
If i have:
Order 1500 – failed – invoice PDF number: 01
Order 1501 – failed – invoice PDF number: 02
Order 1502 – ok – invoice number: 03 <- Wrong. This is the first one (1)
Order 1503 – ok – invoice number: 04 <- Wrong. 2 is correct.
Order 1504 – failed
Order 1505 – ok – invoice number: 06 <- Wrong. 3 is correct