When I create an order using the invoice gateway I get an email that says
"Thanks for your order. It’s on-hold until we confirm that payment has been received.
Thank you for ordering, you will soon receive an invoice."
but I don't get any invoices after that email is received why is this and how can i go about fixing something like this
I can give access to the site so you can look into it if needed but I'm just confused as to why this invoice is not being received