How do I print or e-mail an invoice to a customer ?

The invoice created for a customer will be sent to him either by post or by e-mail.

In the Invoices file (accessible via the Sales menu), find the invoice to be sent, then call the File>Print command or click on the Print button. Select the desired print format (Invoices or a personalized format) and validate with the Print button.

In the Print format options, you can ask to print the appendices (created with the integrated word processor), the background page containing a logo, the payment slips, etc. If you want to send the invoice by e-mail, check the corresponding box and choose the template letter created beforehand to accompany the invoice to be sent as an attachment.

Specify the footer text.

The invoice will then either be printed or emailed directly to your recipient.