Follow these steps to send a credit note as an email to your customer/vendor/client.

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

4. Fill in the correct details, including the client's email address. Then, check the attachment before sending a credit note.
5. Click on send to successfully send your credit notes via email. 

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