Decide whether the invoice should be sent to the customer when an order is turned into an invoice.
Yes – the invoice is sent.
No – the invoice is created but not sent.
This applies both when the invoice is created while exporting orders, and when you use the Transform Fortnox orders to Invoices flow.
Good to know
The invoice is sent with the delivery method set on the customer in Fortnox.
To control exactly how invoices are sent, for example per customer type, use Override customer delivery method.