Manually Send Invoice

    • |
    • 0 step |
    • 13 seconds
    Navigate to relevant Project.
    Click "Invoices" tab.
    Click "Send"
    Click "Via Email"
    Click the bookmark icon to select a canned email template.
    Search for and select the appropriate email.
    Click "Send"
    This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe