To send an invoice to a client
Start by going to the Overview page of the booking you want to send the invoice for.
Click the Quick Send button
Select the Send Invoice to User template
Alternatively, you can click the down arrow to Send Now
Add to Review List (in Sales - Messages - Awaiting Review
Show Template to edit the template
You can also find the template under Manage --> Automated Messages. Just click Edit to make changes to the template.
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