Sending an invoice
- Under the 'Sales' module, within the list, select the sale(s) whose invoice you want to send, by checking the white box
- In the 'Tools' button that is located in the upper right corner, click on 'Print invoice'
- Fill the form with the information you want (document format, invoice language and the bank account in which the payment will be made), lastly, click on 'Print'
- Download the invoice and send it to your customer*
- Another option: 'Sales' > Sale file > 'Sale details' tab > 'Print'
Remember that you can only choose one invoice per download.