In order to send invoice to customer, click on Action button next to the invoice and select Send.




Below pop up will appear: Customer billing email will already be populated in To. Click on Send.


Customer will receive the link of the invoice in the email. Customer doesn't need to login to view the invoice.




In order to send multiple invoices, select all invoices and click on Action -> Send Invoice. Job will be logged which will send invoices to customers billing address. 




NOTE:

  • All emails sent to Account can be viewed from Account -> View



  • Invoice copy will be sent to Account Managers
  • If you want to receive invoice copy go to Admin -> Notifications and add notification 'Invoice Copy'.