Commerce Invoice Approval & Sending

• Review & Approval (if required)
• Manager/Admin approves invoices (for certain thresholds).
• Revisions made if rejected.
• Delivery to Customer
• Send via email.. Invoices are sent via mail:
  • when invoice is created (automated? optional?)
  • when the invoice is payed  (automated? optional?)
  • at wish, by the "resend confirmation" action from the invoice view page, as well as an operation on the invoices list.
• See https://www.drupal.org/project/commerce_invoice/issues/3158732
• Download as PDF for print/mail.
• Option to share via a customer portal.

This page is a stub. Contributions from more people with a deeper knowledge of the module are welcome 

Bugs and features are to be discussed in the module queue issue