Once you have created your invoice, you are able to process it in various ways. By utilizing the options on the bottom of the invoice screen, you can:
- Send your invoice directly to a client
- Copy a link of your invoice
- Download your invoice
- Preview your invoice
- Save the invoice
- Delete your invoice (if in draft mode)
Invoices can also be sent from the Invoices tab if you’ve previously saved it as a draft but decided to send it later.
To send from the Invoices Tab on the left-hand side of your dashboard:
- First, select the invoice you’d like to send
- Click the Arrow under the action options to send
