In Joomla 3, VM3, how do I get the invoices to automatically send to customers on a confirmed order?
I have orders processed through Paypal, where the order is confirmed, and an invoice is created in CMS Order management... but the invoice is marked as "Invoice Not Sent", with the red 'X'.
I know I can do this manually, but can I set it up so that the invoice is emailed autometically on confirmed creation?