Send an invoice from the side panel
1.Open the customers list
Select Customers from the navigation menu to see your list of clients and their open balances.
2.Open your invoices
Select Invoices in the top navigation bar to view your list of sent and drafted bills.
3.Create a new invoice
Select New invoice to start a draft for a new bill.
4.Send the invoice
Select Send invoice to email the document to your customer. The invoice status will update to reflect that it has been sent.
