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How can I set Cloudex to automatically send outgoing invoices?

To generate an invoice automatically, the following criteria must be met:

  1. In the client card has to be mark image.png 
  2. Order must be in status "Delivered" image.png
  3. Uploaded POD/CMR and POD Aprovement is required regarding Send invoice type field:image.pngimage.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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