Emailing an invoice to your client

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Emailing an invoice to your client

THE BASICS
INFORMATION FOR CONTRACTORS
Lano for Contractors Deleting your accountReviewing documents and contractsEditing your Lano profileSetting your invoicing and accounting detailsUsing dashboards on Home (Contractor) Accept card payments from your clients with StripeDeleting, Editing and Duplicating your InvoiceTracking the invoice’s statusEmailing an invoice to your clientUploading an invoiceElements of an invoicing templateTypes of InvoicesCreating an invoice (Contractor) Planning your availabilityWorking on a TimesheetWorking on a taskWorking on a projectOverview of projects, tasks and timesheetsInviting clients to LanoAdding a new client

Headline 1

Once you created an invoice, you can also send it to your client via email.

Please note: It is only possible to email an invoice to clients who don’t use Lano. To do so, the invoice status must be set to 'Created'.

Step 1:

Go to the invoices overview page and select the invoice you want to send to your client via email.

Step 2:

You can choose between downloading your invoice or sending it to your client directly from your Lano account. To send it from Lano, click on “send mail” in the top right corner of the invoice details page.

Step 3:

From there, you will be able to choose your invoice recipient and add an optional text.

Step 4:

Click “send” to finalise your invoice.

Below you can see an example of the invoice email that your client will receive. The invoice will be automatically attached as a PDF to the email.

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