How to send an invoice to a client?

  • Go to “Invoices”
  • Click on “Unpaid Invoices”
  • Find and click on the invoice you want to send to your client
  • You can edit any detail you want and click on “Generate Invoice”
  • Once the invoice is generated, click on “Send Invoice” and enter your client’s email ID
  • Click on the “Send” button, and the invoice will be sent