Lots of people don’t currently email invoices to their customers. Instead, they print and post them which takes time and money.

It only takes a few moments to get your accounts email ready. Before you start emailing invoices you need to enter the customer’s email address in their contact record. Then, from the invoice creation screen, select the Email check box. You can then enter any required text for your customer. You can also resend an invoice by email from within the previous prepared invoice.