This setting is calibrating the invoice transformation based on the order status.
If it's configured like this:

Then it filters orders on invoice creation: "if the original order status is anything but Paid, don't create an invoice".
This setting is calibrating the invoice transformation based on the order status.
If it's configured like this:

Then it filters orders on invoice creation: "if the original order status is anything but Paid, don't create an invoice".
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