Automatically send invoices for payment after document is completed

• Business users will now be able to auto-send an invoice for payment after the document has been completed by all participants.

• The option to enable auto-sending invoices is available under the proposal and estimates settings under Product Invoicing

• The toggle is turned off by default which means that the invoice will only be created and not sent to the customer for payment

• This eliminates the need for any workflow to be configured for sending an invoice automatically for payment after document completion.