1. Navigate to the invoice you wish to send to the client from the "Clients" and "Invoices" tabs.
2. Check the invoice(s) you wish to send via email.
*Note: Make sure there is a value in the "Email" column. If not, the system will not be able to send it.
3. Using the "Action" drop-down menu, select "Email Selected." The status of the email will be updated from "New" to "Sent."
4. Once an invoice is sent to the client, they will receive the following email:
5. When they click "View & Pay Invoice," they will be taken to the following page:
6. The client can click "Download" to download a PDF copy of the invoice.
7. If you have Stripe configured, the client can click "Pay Now" to charge a credit card.
8. If you have a different payment link configured, "Pay Now" will go to that payment link.
9. The client will be emailed a receipt when the invoice is paid if there is an email associated with the invoice.