In front end when user adds listing and follows checkout process, the invoice will be send to user after successfull payment.
In backend if admin creates invoices for any user, admin has two options to send invoice to the user.
– During just on save invoice (you can find “Send Invoice:” option box just below of “Save Invoice” button).
– Admin can manually send invoice to user by clicking “Resend Invoice” button. It also adds note to invoice notes for manually sent invoices.
To open a new support ticket, first select the relevant forum and then click the "New Post" button. Example: You need support for the core plugin? Click on Core Plugin support and click on the "New Post" Button.