Invoice behaviour
Creating the invoice as a draft, marking it paid without a payment entry, and how both interact with the post and pay steps.
Create the invoice as a draft
When on, the connector creates the invoice in Odoo and leaves it as a draft for you to review and post by hand. When off, the invoice is posted as soon as it is created.
Mark the invoice as Paid without a payment entry
When on, the invoice is marked paid without creating a payment entry in Odoo. Use it if you reconcile payments some other way; otherwise leave it off and set the create payment statuses on the Status tab.
Both interact with the Status tab
If you turn on create as draft and then set a status for the pay invoice step, that step fails because the invoice is not posted yet. Order your statuses so posting always comes before paying.
E-invoicing waits for posting
If you use automatic ZATCA submission, nothing is sent before the invoice is posted. With the draft option on, that means submission waits for you to post it by hand.