After you create and save your invoice, you will be directed to the Invoice Details page.
Log into your account
From the menu, choose Invoices
Locate the invoice you want to send and click it to open the Invoice Details page
If you are creating a new invoice you are in the Invoice Details page automatically
From the Invoice Details page,at the top right click Send Invoice
A pop-up will appear
From the pop-up, choose how you want to send the invoice to your customer
Via Text
Via Email
Manually via URL
To enable text or email options, make sure the option is toggled on
To manually send a URL, copy the link and send it to the customer
Click Confirm & send to the customer