How to email an invoice

  Before you start

Invoices must be posted to be emailed. To post an invoice, select Actions > Save.

How To

How do I email an invoice from the GT Backend?

Follow these steps

1. Select Selling > Invoices.
2. Locate the invoice and select View.
   
3. Select Actions > Email PDF or Actions > Email CSV.
   
4. Enter the customer email address and select the invoice template from the dropdown. Select Email Invoice.
   
5. You will be returned to the invoice screen where a green flag will confirm the email has been sent.