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How can I set Cloudex to automatically send outgoing invoices?

The order must have the status image.png, and two of the following criteria must be fulfilled:

  1. The documents have been "Uploaded" image.png
  2. The documents have been "Approved" image.png

image.png image.png

image.png

The image.png icon indicates that the invoice is ready to be generated manually, while image.png icon indicates that the invoice will be generated automatically.

 

 

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