While applying for an Invoice, if you have chosen ‘No’ to the field ‘Need Pro-forma Invoice’, once the Invoice is approved:
- Go to New Invoice Details page.
- Click ‘Send Invoice’, to email the invoice to the Client.
- Alternatively, a pdf version of the Invoice can be emailed to the Client, through the ‘Export to PDF’ option available in the Invoice Details page OR a hard copy Invoice can be manually sent through the ‘Print’ option available in the Invoice Details page.
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