New option - "No Invoice Email on Order" - when then?

[dswp]

If I check the "No Invoice Email on Order" - does it still create the invoice, just leave out the email?

 

When I create a service, and click "do not create invoice" on the order, how can I later 'run' this service and create the invoice?

[plusplushosting]

>When I create a service, and click "do not create invoice" on the order, how can I later 'run' this service and create the invoice?

 

It should create it automatically based in the configuration you have in your settings (how many days in advance create an invoice). Or you can also click in "Generate Due Invoices" link in the user account.