How to send an Invoice

To send Client Invoice:

Click on the Invoices tab on the home page. Choose 'Client Invoices' from the options.

Click on the view icon for the invoice to be sent.

You have the option, to edit, send as an email, or download the pdf version.

Once you click on the email, a pop-up window will appear. If you wish to attach any document along with the invoice, you can click on the attach button and upload the document. To send the invoice, click on Send.

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