Sending an invoice to a client is straightforward. Follow these steps to ensure the invoice is sent successfully.
Steps to Send an Invoice:
Preview the Invoice:
Click on the "Preview Tax Invoice" button.
Locate the Send Button:
On the preview screen, scroll down to the grey button section below the order section.
Send the Invoice:
Click on the "Send" button.
The system will then send the invoice to your client.
Your invoice will now be sent to the client's email.