Email an invoice to an unregistered contact

1. Go to the Sales invoices (AR301000) window.
2. In the Reference no. field, click to select the invoice.
3. Click Reports and select Print invoice/note.
4. In the preview of the invoice, click Send.
5. In the Email activity window, enter the email address or click to search for recipients.
6. Click Send.

What is next?

If you have sent your email to a the wrong recipient, see Change the recipient address for a pending email.

You can also get an overview of all your outgoing emails.

Related pages

Concepts

• About types of customer ledger documents
• About sales VAT on sales orders and invoices

Tasks

• Create and release an invoice
• Preview an invoice
• Print an invoice
• Send an invoice
• Email an invoice from preview in a report
• Override an email address
• Email an invoice or a credit note
• Create an invoice
• Pay a specific outstanding document
• Release an invoice

Windows

• Sales invoices (AR301000)