This is available on Subscription Tiers: 

Engage, Grow, Promote, Free Unlimited, Essentials, Accelerate, & Ultimate.

Why This Matters

Although invoices are automatically emailed to your customers after they are paid, this allows you to manually send an invoice for convenience's sake. 

Note: All emails are logged to the Activity History of both the recipient and sender.

Pre-requisite Pro-Tip

Be sure the invoice is already generated before attempting to email. 

Step-By-Step How To

1. Locate the invoice (either on the client profile or by going to financial > invoices)
2. Click on the invoice number to open it
3. Click Actions > Email Invoice
4. Verify or make edits to the email recipient, subject, and body contents. 
5. Click Send Email

Scribe

If you need any additional assistance feel free to reach out to us at support@wodify.com or via Priority Live Chat if available.