You can configure your system to automatically invoice all new orders on order creation or you can manually change orders to invoices or have the system automatically invoice orders once fully paid or approved.
To change the functionality of auto invoicing, simply follow the steps below.
From the Neto dashboard, go to Setup & tools > All settings & tools.
Under Sales Orders & Invoices click on Order Processing Rules.
Under Automatically invoice new orders you can toggle this feature on or off.