Users can email existing invoices to customers.
Select the invoice from the invoices list in the main Invoices page.
Click on the Email To customer button on the top right of the page.
A pop-up will prompt the user to email the invoice to the customer.
Click on X to skip emailing the invoice to the customer or click on Confirm to forward the quotation to the customer’s email address.
💡Invoice will be emailed to customer in PDF format. For more information, see Exporting an invoice to PDF.