[ad_1]
I want the invoice to be generated only after the payment has been received, which in my case corresponds to the order status ‘completed’. In the invoice settings, under the general tab, I have set up automatic invoice generation for orders with the status ‘completed’. Despite this, the plugin is issuing invoices for other statuses, which in practice makes it unusable. I cannot have invoices with an issue date when I have not yet received payments.
