Email an invoice from preview in a report

If the Do not email check box is selected on the Invoice address tab and the invoice is released, you cannot send the invoice as an email from the Sales invoices window.

  1. Go to Sales invoices (AR301000).
  2. Click Reports and select Preview invoice/note.
  3. Click Send to open the Email activity window.
    You will not use the invoice notification in this email, but a default notification.

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

Related tasks

Create and release an invoice

Preview an invoice

Print an invoice

Send an invoice

Override an email address

Email an invoice to an unregistered contact

Email an invoice or a credit note

Create an invoice

Pay a specific outstanding document

Release an invoice

Reverse an invoice

Related windows

Sales invoices (AR301000)