There is a functionality in Mantiki that allows to automatically send invoices for corporate customers.
To trigger automatic invoice:
- Customer account must have corporate_customer attribute ticked
- email_overwrite attribute must be populated
- send_auto_invoice attribute must be ticked
Once all 3 attributes are pre-filled then when all orders within an order group are moved to dispatched state, a VAT invoice will automatically send to the specified email address. The trigger is the moving to dispatched so this won't happen if the orders are already in a dispatched state and you subsequently fulfil conditions 1-3 above.
If one of the above attributes isn't populated or corporate customer has a WineBank account then invoice won't be automatically sent out. The invoice also won't be sent for any return, replacement or exchange orders.