Email an invoice or a credit note

  1. Go to the Sales invoices (AR301000) window.
  2. In the Reference no. field, click to select the invoice.
  3. Click Actions and select Email invoice/note.

    When the invoice is sent to the Pending emails (SM507000) window, is displayed.

Related tasks

Create and release an invoice

Process statements manually via the AutoPay inbox

Send one invoice to AutoInvoice

Print an invoice

Preview an invoice

Send an invoice

Email an invoice from preview in a report

Override an email address

Email an invoice to an unregistered contact

Create an invoice

Pay a specific outstanding document

Release an invoice

Reverse an invoice

Related windows

Sales invoices (AR301000)

Related reports

Customer documents (detailed) (AR622000)

Unreleased transactions (detailed) (AR610500)

Unreleased transactions (AR611000)

Invoice/note (AR641000)

Related concepts

About types of customer ledger documents

About sales VAT on sales orders and invoices