Docs Peppol and XRechnung E-Invoices

Emails, My Account and the orders list

Choose which customer emails carry the XML under Taxes and emails: Completed order and Customer invoice by default. If the invoice is due at the moment the email goes out, it is made right then, so the attachment is never missing. Buyers can also download their e-invoices and credit notes from the order page in My Account.

E-invoice downloads in My Account
Downloads on the My Account order page.

The store email E-invoice check failed lists the problems and links to the order. Edit or turn it off under WooCommerce, Settings, Emails.

Check failed email
The check failed email.

The orders list has an E-invoice column with the number (a download link) or the status.

Orders list with the E-invoice column
The E-invoice column.