Hello Odoo Community,
I’m implementing a *Customer to Cash* workflow in Odoo, and I want to streamline the process. Specifically, when I create a customer invoice, I would like it to be **automatically marked as paid** (without going through the payment registration manually).
Is there a standard configuration or automation (like a server action or Studio rule) that allows the invoice to be posted and paid immediately upon creation?
I am using Odoo **Enterprise SaaS**.
Thanks in advance for your support!