- Go to Invoice.
- Select any invoice that you want to send.
- Click on the Option button to view the available options.
- Click on Send Email.
- A pop up modal will appear. It has all the stakeholders' names. You can uncheck their name and let the ones that you want to send this invoice checked.
- You can also enter other people email address in the email address field. If you want to send to more than one email address, you can also add another email address by putting comma and the email address.
- Click Send.
How to Send Invoice to Customer? Print
Created by: Admin Officio
Modified on: Mon, 17 Jan, 2022 at 2:30 AM
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