Sending an Invoice

There are two ways of sending an invoice:

Option 1: Sending it directly upon creation

Upon creating an invoice, there are four - more or less self-explanatory - ways of saving your invoice you can choose from.

Save Draft: Saves your invoice as a draft.
Save: Saves your invoice with a status depending on its previous status, due date and balance.
Save & Send: Saves your invoice and takes you to the invoice sending editor.
Save & Mark Sent: Saves your invoice and marks it as "Sent".

Option 2: Sending it from the invoice page

If you are looking to send an existing invoice, simply open it and choose "Send invoice" from the top right Actions menu.

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