Find the order you'd like to send the invoice for and open the order view

From the order view screen, click on the Invoices tab within the order.

You’ll see options to Email (blue button in the upper right) or Print (gray button in the upper right) the invoice.

Click Email to send the invoice electronically.

The customer's email address will auto-populate.

The email will be generated using your saved Email Template but you can edit the email before sending.

Once ready, click the Send button.

You can also attach the invoice to a custom email. Open the order and click Custom Email in the action options on the left. In the Attachments section, check the box next to Invoice PDF, then send as usual.

You can confirm the email was sent in the Client Profile under Email Logs.

You'll also be able to preview the email sent to the customer by clicking the Eye icon.

The email includes a Proceed to Payment link and an invoice attachment for reference. The link opens a payment page where the customer can choose from the payment methods you’ve turned on for auto payment emails, such as card or ACH.

If the invoice attachment is missing, check if it is added to your email template under your email settings.

To send multiple invoices at once, create a statement (covered in another guide).