In order to setup an invoice to send through email to your customers, follow the instructions below:

  1. Click on the “Sales Tasks” option under “Navigator”.
  2. Click on “Manage Customers”.
  3. Double click on the customer’s name (if already created) to whom you want to send the invoice through email.
  4. Click on “Invoicing Options” tab.
  5. Fill in the email address and the message. Also select the type of file you’d like to send to you customer. For example text or pdf.
  6. Click “Ok” once done.