To send an invoice as an email to your customer/vendor/client, follow these steps.

1. Click on the invoice that you wish to send as an invoice
2. Click on the mail sign on the top of the invoice. 
3. A popup screen will appear with invoice details for sending an email directly using the Moon Invoice dashboard. 

4. Fill in the correct details, including the client's email address. Check the attachments before sending an invoice.
5. Click on send to successfully send your invoices via email. 

Note: Users can send a single invoice to multiple contacts.