Send An Invoice

Go to Invoices and then select an Invoice from the Invoice Summary section.

To send an invoice that was previously saved:

1. Click the Send button on the upper right-hand side of the invoice.
2. In the popup window, the Send via email toggle is on by default.
3. The customer's email address will appear in the Email Address box. You can add a different email address or send it to multiple email addresses if required.
4. Click Send Invoice.