How to Automatically Generate Invoices

How to Automate Invoice Creation

1. Navigate to the Sources tab

2. Enter the Vendors Tab in the top left

3. Select your vendor

4. Turn on Automatically Generate Invoices

5. Select when you want the invoices to be generated

FR is Processed

Created when the order is sent to the source
Not as common because if they end up not being able to fulfill the order you created a useless invoice

Shipment is Created

Created when the order shipment is created
Preferred method because it adds an extra level of confirmation