Send the invoice to the client directly from Invoice.si - no need to download the PDF and manually send from your own email.
The screenshots in this guide show the app interface in Slovak. The app is available in your language with the same layout.
Once you’ve issued an invoice, you can send it to the client with a single click directly from Fakturuj.si. The PDF will be attached automatically.
Procedure
Open the invoice (Documents → Invoices).
Click on the envelope icon (✉) in the top right-hand corner.
A small window will open where you can edit the email text (the subject line and client’s email address are pre-filled automatically based on your business settings and the client’s details).
Click Send.
Note: if the client has not entered an email address in their profile, the envelope icon will be inactive. Add their contact details in the Clients → Client details → Edit section.
Tip: In Settings → Emails, you can set a default text for each document type so that you don’t have to retype the text for every invoice. You can also send a test email here to see how it will look to the client, or set up forwarding of all sent emails to your own address (a copy to your own inbox for archiving).
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