Sending an invoice

Steps

1. Under the 'Sales' module, within the list, select the sale(s) whose invoice you want to send, by checking the white box
2. In the 'Tools' button that is located in the upper right corner, click on 'Print invoice'
3. 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'
4. Download the invoice and send it to your customer*
5. Another option: 'Sales' > Sale file > 'Sale details' tab > 'Print'

* Remember that you can only choose one invoice per download.