Email Invoice and Customer Statement to Customer

    Email a copy of the invoice or a copy of the invoice and statement to the customer.

    1. Go to Sales.
    2. Press Invoices in the upper right-hand corner.
    3. Locate the invoice you want to remove and press Email to the right of it.
    4. In the pop-up window, there will already be an email address. Change the email if the customer wants you to send it to a different address.
    5. Select Invoice & Customer Statement or Invoice from the dropdown menu.
    6. Press OK to confirm.

    Published