- Find an invoice
- Go to SALES » Invoices » Invoice List, search or scroll down and click on an invoice number.
- Or, upon invoicing an order, you will be taken automatically to the Invoice view screen.
- Send a PDF of the invoice to your customer
- Click the PDF tab on the left side-nav of the invoice view screen.
- Review the invoice, and download or email it to your customer.
- Send out invoices in batch
- Set up a Customer Notifier to drive automatic batch send of invoices on a nightly basis.
