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How to send Invoice via email

AutoGarage Network CRM has the option of sending the details of the invoice through email to a particular customer. The PDF of the invoice will also be sent automatically. You can uncheck the checkbox against the Attached Invoice PDF to detach the PDF from the email.


You can resend the invoice via email as per the demand of the customer.
You can send the email by opening that particular invoice and then clicking on the option of sending it as an email. 

Each time you resend the mail, it will have different content. To do this, Go to Setup-> Email Templates -> Invoice Already Send to Client, perform the necessary edits and send the email again.

By default the system will send the email to all the people in the contact, you can edit it according to your needs.

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