Indicates whether the invoice should be automatically processed after creation/import.
When set to true and the invoice passes validations:
- For sending transports (non-
download), the invoice is queued to be sent asynchronously.
- For
download transport, the invoice is not sent. Instead, if tax report generation is enabled and required for this invoice, the invoice will be issued and the tax report generated
(invoice ends in state=issued and exposes tax_report_ids). Otherwise, the invoice may end in state=error.
Note: This option is incompatible with the custom signature configuration.
