Emailing an invoice to your client

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Emailing an invoice to your client

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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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