Thank you for your response.
The majority of orders placed on this system are through the backend, so the invoice needs to be generated and sent to the client to allow payment to be made.
But I understand the difficulty if an order is placed from the frontend.
Thank you for your response.
Hi there, I have a similar problem. I need the invoice number to generate automatically once the order is created (pending payment). I have selected the email attachment setting for New Order, however the invoice number will not automatically generate until the order is set to Processing.
This was working before recent update. Is there any way to fix this?
Regards,
