Purpose: This setting automatically creates a Delivery Order (DO) as soon as a customer’s invoice is fully paid, so you don’t need to generate it manually. It saves time and makes sure orders are ready to ship right after payment.
Logic: When a customer invoice is fully paid (through payment integrations, a credit note, a debit note, or a payment receipt), EMERGE will create a DO with the status set to 'New' (not delivered).
How to Set up:
Go to Company Settings.
Under Customer Invoice options, enable "Automatically create shipment when customer invoice is fully paid."
