Set invoice creation timing (after order or after payment)

You can set when an invoice should be created. The options are either immediately after the order or only after successful payment.

1. To set this, go to configuration -> dynamic settings.

2. In the auto_invoice_creation section, you can enter two different values:

   • on_order_completed

   • on_payment_completed

3. Just click on EDIT and enter the desired value.