Sending an Invoice

You can send an invoice to a client by exporting it to an Excel file. 

1. Go to Invoices in the main menu.

2. Select a required invoice from the list of available invoices.

3. Click Export to Excel and save the invoice to a required directory.

Any data in the Excel file may be edited.

Export invoice to Excel

You may assign a status to an invoice. By default, it has status Draft. You can also mark the invoice as Sent or Paid.

Invoice status