Dear all,
I am trying to figure out the correct way to process the flow for wire transfer payments in Odoo eCommerce application.

The current approach is:
1.- Customer check's out from web site
2.- In backoffice user manually confirm the order after confirm the payment with the bank
3.- In backoffice invoice is manually generated
4.- Products are delivered to customer

Is this the correct approach/flow for wire transfer payments?

Under settings, I have found an option for "Automatic Invoice".

Does this setting also works with wire transfer payments?
If so, how to correctly setup Odoo for using it with Wire Transfer payments?

Thank you all in advance

Best regards

PM