negative rectification invoices (for refunds) and simplified invoices (tickets) since many countries
have fiscal laws that require to keep track of each type separately.
but they will be added to the sync queue. Hence you can let the plugin send them automatically when a new order is completed or
you can always navigate back to the Invoices page and manually trigger the pr...
every order that changes its state to ‘Completed’ will be queued to be automatically sent to Contasimple. The process might be triggered by many different means
when an order is paid via a payment gateway