How to send an invoice or a bill?

Go to the Revenues section and choose your document. Click „…” (ellipsis icon) and choose Send option. Alternatively, go to detailed view of your invoice or bill, and choose Send tab on the bottom of the page. In the separate box add necessary details such as: - Sender (mandatory) - Recipient (mandatory) - Subject of the e-mail (mandatory) - Description of content Your document will be attached to the e-mail as pdf file.

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