How to send an invoice

For sending an invoice you need to follow these steps:

1. Go to the 'Finance', then click on 'Invoices.'

2. It will take you to the list of invoices you have, You can select the invoice you want to send.

3. Open the 3 dots menu under the column of 'Action', then click on 'Send Invoice.'

4. When you click on ' Send Invoice' it will allow you to write an email and select the recipients to complete the process of sending invoices through email.

You can send your invoices to more than one recipient at the same time. There are three steps of sending an email:

• Write your Email Address.
• Enter the names and Email addresses of your clients or recipients (one or more than one).
• Write an Email Subject and click on 'Confirm' to complete the process.