HomeManage InvoicesFAQ’s about InvoiceHow To Email Invoice Detail To Your Customers

How To Email Invoice Detail To Your Customers

Invoice can be mailed to the customer for sharing the details or to remind him for the payment. to email Invoice follow the below process

Business Portal >  Sales > Sales Order New > Invoice Selection > Email Invoice

Add

Go to the invoice whose details are to be shared

Open the details of invoice and click on “Email Invoice” button

Select the reason for emailing and click on “Proceed” button

Enter the Email Id, Subject and the content for email and click on “Send”

The invoice will be sent to the requested mail

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