You can type in an email address and easily send an invoice directly from the invoice and unpaid reports!
To email invoices from the Invoices report:
- Click on the Billing tab
- Select Unpaid & Credit under Reports on the left
- Select one of the Unpaid report options (i.e., All Unpaid)
- Click View
- Scroll the the invoice that you would like to pay, type the email address in the email invoice box, then click Send
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On the Invoices report, the function works very similarly. Simply find the relevant invoice using the report search criteria, then enter the email address and click Send.
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