Invoices get sent in PDF automatically upon their issuing. Sending via both, regular and electronic mail may be used at the same time.

For an invoice to be sent to client, you have to

• check Send invoice by e-mail in Clients Contacts
• fill in one email address at least (E-mail or Invoicing email).

You can send an invoice to more emails, if needed. Just enter more email addresses and separate them with “,” or “;”.

If Invoicing email is entered invoice will be sent there. No other email will be used.