Automatic Invoice Creation After Document/Contract is Signed

Businesses would be able to have an invoice created automatically after the potential lead accepts/signs the document/contractThe generated invoice would be a replica of the line items, taxes, and discounts applied on the products list element inside the document/contractThe business would be able to directly review the invoice, make any edits if required, and send it to the client for payment using the View Invoice action in the Finalized list viewAn invoice will not be created if there are no product line items associated with the document/contractA cumulative invoice of all the line items and discounts associated with each element will be created in case multiple product list elements exist inside the document