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Users can email existing invoices to customers.
Step | Description |
1 | Select the invoice from the invoices list in the main Invoices page. |
2 | Click on the Email To customer button on the top right of the page. |
3 | 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.
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