How do I email (send) an invoice?

Only Administrators, Registrars and Accountants can send an invoice.

• From the Administration Interface, select Accounts & Billing / Invoices
• Select all applicable invoices you wish to send by using the sort and filtering tools
• Select the [Batch actions] command, and choose [Send selected...]

QuickBooks Online customers:
The invoice content will be delivered to the customer via the QuickBooks Online service.

All others:
An email alert will be sent to the Account holder, notifying them the invoice is available for review.