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Adrian W

Adrian

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how do i setup up to email invoices from within software, also on my invoices it shows total for example £30:00 then paid £30:00 below! how can i remove it before printing off or eventually emailing invoices!

thanks

Adrian

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In this case, you need to open the Invoices List, there you can edit each invoice and select the email option to send the invoices. Select the email icon and then just enter the email address where you are going to send the invoice.

If you select the Edit option on Invoices, this is going to allow you to modify the information of the invoice, then you just need to save the invoice. 

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