Email an invoice

1. Hover over the ‘Trading’ tab in the menu bar.
2. Click ‘Invoices’ when the tab drops down.
3. Click on the invoice number of the correct invoice.
4. Click ‘Edit’.
5. Click ‘Save and Email’ to update any changes and email the invoice.
6. 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.