How to send an invoice to a customer

Hi info-bhblondon-c Thanks for reaching out to us here on the Community. If you have entered your customers email address within the details section of the customer it should automatically populate within the invoice when you select the customer in the customer field. If you haven't entered an email address in the customer details you're still able to enter the email address manually in the customer email field. When you have entered all the remaining information within the invoice you select the menu next to save and close and select save and send.