To send an invoice as an email to your customer/vendor/client, follow these steps.
- Click on the invoice that you wish to send as an invoice
- Click on the mail sign on the top of the invoice.
- A popup screen will appear with invoice details for sending an email directly using the Moon Invoice dashboard.
- Fill in the correct details, including the client's email address. Check the attachments before sending an invoice.
- Click on send to successfully send your invoices via email.
Note: Users can send a single invoice to multiple contacts.