Yes, you can manually send an invoice from the billing section by following these steps:
Select the invoice you want to send.
Click the Mail option.
The client’s email and any linked contacts marked to receive email notifications will appear in the pop-up.
To add additional recipients, enter their email addresses in the CC field and click the + button.
Once added successfully, the email will appear below the CC field in a darker grey.
This ensures the invoice is sent to the desired recipients.
You can also manually send an invoice by:
Clicking the Menu option (three dots) at the end of the preferred invoice in the billing section.
Downloading the invoice.
Sending the invoice to the client via your own email.
Please note: This option will not send the invoice from Trova but from your email account, giving you more flexibility in how you send the invoice.