Before you start
Invoices must be posted to be emailed. To post an invoice, select Actions > Save.
How do I email an invoice from the GT Backend?
Follow these steps
- Select Selling > Invoices.
- Locate the invoice and select View.
- Select Actions > Email PDF or Actions > Email CSV.
- Enter the customer email address and select the invoice template from the dropdown. Select Email Invoice.
- You will be returned to the invoice screen where a green flag will confirm the email has been sent.