- Hover over the ‘Trading’ tab in the menu bar.
- Click ‘Invoices’ when the tab drops down.
- Click on the invoice number of the correct invoice.
- Click ‘Edit’.
- Click ‘Save and Email’ to update any changes and email the invoice.
- Click ‘Post and Email’ to post and email the invoice.
Please note; This option is only available if an invoicing email address is set in the agency.