Automatically send invoices for payment after document is completed

Business users will now be able to auto-send an invoice for payment after the document has been completed by all participants.
The option to enable auto-sending invoices is available under the proposal and estimates settings under Product Invoicing
The toggle is turned off by default which means that the invoice will only be created and not sent to the customer for payment
This eliminates the need for any workflow to be configured for sending an invoice automatically for payment after document completion.