Sending Invoice payment notification

Using my Dolibarr
1

I have noticed that if I set up a notification for “Customer Invoice Paid” and set the Email Template to attach the main document it sends the original invoice not the one marked paid. I believe the notification is happening prior to the invoice being marked paid so the wrong attachment is added to the email.

Anyone else experience this?

2

Yap, same here. It looks like, in general, the notification is generated even before the triggering action has been completed.