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  
2. Order must be in status "Delivered"
3. Uploaded

   Depending on the selected “Send inv.” option, a POD/CMR may need to be uploaded and PODapproved Aprovementbefore is required regarding Sendthe invoice typecan field:be generated.
   

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