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